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Queens Community Board # 9
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime
Vendor
Amount
LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC.
$17.58K
Floorever carpets inc
$10.98K
LEAF COMMERCIAL CAPITAL INC
$5.39K
PITNEY BOWES BANK INC
$3.00K
ACCELERATED TECHNOLOGIES OF NEW YORK, INC.
$2.97K
PITNEY BOWES INC
$2.00K
CDW GOVERNMENT LLC
$1.60K
BEAT THE CLOCK PRINTING
$1.06K
KINGS PEST CONTROL
$947.00
CITYSTORE
$560.00
