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Fire Department
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
ZHL GROUP INC |
35204301.97 | |
N/A (PRIVACY/SECURITY) |
25688985.92 | |
WORKWEAR OUTFITTERS LLC |
19346694.43 | |
Motorola Solutions, Inc |
14824709.46 | |
ADVANCED DATA PROCESSING INC |
12240406.94 | |
CDW GOVERNMENT LLC |
10584386.45 | |
PURVIS SYSTEMS, INCORPORATED |
7616101.75 | |
SPRAGUE OPERATING RESOURCES LLC |
7495172.95 | |
U S BANK NATIONAL ASSOCIATION |
6909477.25 | |
PRUDENTIAL INSURANCE CO OF AM- ERICA THE |
5991747.56 |