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Queens Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
XEROX CORPORATION |
3562.68 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2564.67 | |
PITNEY BOWES BANK INC |
2084 | |
PITNEY BOWES INC |
1645.17 | |
SUNNYSIDE COMMUNITY SERVICES INC |
1350 | |
WORLD CLASS BUSINESS PRODUCTS INC |
1244.71 | |
PATINO CLEANING SOLUTIONS INC |
870 | |
N/A (PRIVACY/SECURITY) |
477.82 | |
VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
346.5 | |
BLUETRITON BRANDS INC |
111.51 |