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Staten Island Community Board # 1
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
---|---|---|
EDGEWATER PLAZA LOFT LLC |
49558.51 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
6773.43 | |
N/A (PRIVACY/SECURITY) |
4979.5 | |
COMMUNITY BOARD NO I IMPREST FUND ACCOUNT |
2238.78 | |
ALL SAINTS CHURCH |
1965 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1837.72 | |
DICK'S DELICATESSEN |
620 | |
PITNEY BOWES INC |
605 |