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Queens Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
XEROX CORPORATION |
4940.13 | |
STAPLES INC |
3589.89 | |
ST ALBANS CONGREGATIONAL |
2644.91 | |
N/A (PRIVACY/SECURITY) |
2600 | |
LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
1564.84 | |
NYC OFFICE PRODUCTS |
1536.65 | |
ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
1434 | |
CDW GOVERNMENT LLC |
1152.02 | |
TRJ Communication Inc |
372.37 | |
PITNEY BOWES INC |
333 |