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Queens Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
ALLIED PERSONNEL SERVICES, INC |
13260 | |
LINCOLN COMPUTER SERVICES LLC |
12786.81 | |
PITNEY BOWES BANK INC |
10500 | |
N/A (PRIVACY/SECURITY) |
8708.19 | |
EMTEE, INC. |
4535.88 | |
XEROX CORPORATION |
4210.44 | |
OFFICE DEPOT INC |
2885.48 | |
B & H FOTO & ELECTRONICS CORP |
2514.3 | |
COMPLETE OFFICE PRODUCTS INC |
1907.8 | |
ALL IN 1 ENTERTAINMENT, INC. |
1701.5 |