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Queens Community Board # 1
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
---|---|---|
HP INC |
19808.98 | |
STAPLES CONTRACT & COMMERCIAL LLC |
8225.93 | |
EAST COAST AUDIO VIDEO INC |
6975.5 | |
INSTREAM LLC |
6399 | |
GALAXY CATALOG SALES INC |
5777 | |
PITNEY BOWES BANK INC |
5000 | |
XEROX CORPORATION |
3886.56 | |
TEX DEVELOPMENT CO LLC |
3700 | |
MRA INTERNATIONAL INC |
3550 | |
DFNAVI LLC |
2600 |