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Queens Community Board # 5
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
ROMAN PAINT- WALLPAPER CORP |
2881.77 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1610.04 | |
N/A (PRIVACY/SECURITY) |
1522.26 | |
B & H FOTO & ELECTRONICS CORP |
1313.52 | |
CHRIST THE KING REGIONAL H.S. |
1229.5 | |
PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
628.9 | |
EDWARD J. YOUNG INC. |
363.43 | |
PITNEY BOWES INC |
287.58 | |
GOTTSCHEER CENTRAL HOLDING, CO INC |
250 | |
FRANK'S DELI |
249.5 |