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Queens Community Board # 4
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
---|---|---|
ELITE TENT AND PARTY RENTAL |
4371.77 | |
XEROX CORPORATION |
4210.44 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2939.31 | |
PITNEY BOWES BANK INC |
2176 | |
ANDERSON NANOTECH SOLUTION INC |
1500 | |
PITNEY BOWES INC |
1383.36 | |
ACE RENTAL CORP |
585.88 | |
FLANDERS FIELD VFW POST 150 |
450 | |
CUSTOM PLASTICS INC |
308.24 | |
G PAUL COMMUNICATIONS INC |
270 |