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City Clerk
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POC10320122000652 |
7788 | LANGUAGE LINE SERVICES, INC. |
City Clerk |
||
POC10320122000741 |
7032.17 | Q-MATIC CORPORATION |
City Clerk |
||
POC10320122001546 |
5644.8 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
City Clerk |
||
POD10320122041851 |
4760 | MICRO IMAGE & SUPPLIES |
City Clerk |
||
POD10320122004315 |
4157.17 | Q-MATIC CORPORATION |
City Clerk |
||
POD10320122023959 |
4142.52 | CDW GOVERNMENT LLC |
City Clerk |
||
POD10320122037881 |
3841.26 | CDW GOVERNMENT LLC |
City Clerk |
||
POD10320122042661 |
3658.89 | CDW GOVERNMENT LLC |
City Clerk |
||
POD10320122042106 |
3330 | MICRO IMAGE & SUPPLIES |
City Clerk |
||
POD10320122017341 |
2988.2 | CDW GOVERNMENT LLC |
City Clerk |