Printer Friendly Version
EXPORT
Public Advocate
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
---|---|---|
N/A (PRIVACY/SECURITY) |
21016.62 | |
FORD MOTOR CREDIT CO QI EXCHANGE LLC |
14789 | |
RELX INC |
13868 | |
MNJ TECHNOLOGIES DIRECT |
13452 | |
STAPLES INC |
13011.94 | |
JON-DA PRINTING COMPANY INC |
12926.64 | |
U S BANK NATIONAL ASSOCIATION |
12258.8 | |
CITIBANK, N.A. |
11834.95 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
8401.96 | |
ALBATROSS DIGITAL LLC |
8365 |