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Queens Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime
Vendor
Amount
XEROX CORPORATION
$8.61K
STAPLES CONTRACT & COMMERCIAL LLC
$8.13K
HP INC
$6.66K
ACCELERATED TECHNOLOGIES OF NEW YORK, INC.
$5.60K
BELAIRE OFFSET CORP.
$4.99K
PITNEY BOWES BANK INC
$3.38K
CRESTLINE CO INC
$1.87K
PITNEY BOWES INC
$1.82K
SUNNYSIDE COMMUNITY SERVICES INC
$1.50K
PATINO CLEANING SOLUTIONS INC
$1.35K
