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Manhattan Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
GS 505 PARK LLC |
162335.7 | |
Edelstein Architecture PC |
10000 | |
XEROX CORPORATION |
4560.12 | |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
2955.78 | |
WB MASON CO INC |
2112.17 | |
TIME WARNER ENTERTAINMENT LP TIME WARNER CABLE OF NYC |
1712 | |
IMAGE TECH LLC IMAGETECH OFFICE SUPPLIES |
1682.54 | |
PITNEY BOWES INC |
1290.95 | |
The IT Kings, Inc. |
1203.87 | |
BLUETRITON BRANDS INC |
474.36 |