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Independent Budget Office
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
---|---|---|
KBS SOR SREF III William, LLC |
263604.38 | |
MOODYS ECONOMY COM INC |
55035 | |
METROPOLITAN MECHANICAL |
37015 | |
QUALITY AND ASSURANCE TECHNOLOGY CORP |
27007.63 | |
EN POINTE TECHNOLOGIES SALES INC |
25366 | |
U S BANK NATIONAL ASSOCIATION |
21817.34 | |
TRISEC GROUP INC |
19350.1 | |
COMPULINK TECHNOLOGIES INC |
18171.54 | |
SAS INSTITUTE INC. |
12600 | |
DELL MARKETING LP |
9534.25 |