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City Clerk
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
VANGUARD DIRECT INC |
500533.57 | |
Key Merchant Services, LLC |
81279.84 | |
TECHNICAL COMMUNITIES INC |
71795.77 | |
U S BANK NATIONAL ASSOCIATION |
49214.68 | |
CHASE OFFICE SUPPLIES LTD. |
43148.48 | |
COMPLETE PRESERVATION SYSTEMS INC |
9860.26 | |
DELL MARKETING LP |
7663.24 | |
RELX INC |
6804 | |
MICRO IMAGE & SUPPLIES |
6000 | |
WIDMER TIME RECORDER CO INC |
4556 |