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City Clerk
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
VANGUARD DIRECT INC |
231416.66 | |
Key Merchant Services, LLC |
86597.07 | |
U S BANK NATIONAL ASSOCIATION |
33205.99 | |
MILLER ADVERTISING AGENCY INC |
32571.33 | |
PITNEY BOWES BANK INC |
21300 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
12788.2 | |
TECHNICAL COMMUNITIES INC |
12134.37 | |
COMPLETE PRESERVATION SYSTEMS INC |
10017.56 | |
PAPERMART INC |
6869.38 | |
RELX INC |
6237 |