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Queens Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
|---|---|---|
XEROX CORPORATION |
3886.56 | |
VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
2700 | |
PITNEY BOWES BANK INC |
2530 | |
SUNNYSIDE COMMUNITY SERVICES INC |
1500 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1408.33 | |
PATINO CLEANING SOLUTIONS INC |
980 | |
PITNEY BOWES INC |
820 | |
N/A (PRIVACY/SECURITY) |
625.81 | |
BELAIRE OFFSET CORP. |
170 | |
CASCON CHEESECAKE CORP |
143.49 |