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Manhattan Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Prime Vendor |
Amount |
|
|---|---|---|
GS 505 PARK LLC |
34697.52 | |
N/A (PRIVACY/SECURITY) |
3366 | |
FUND FOR THE CITY OF NEW YORK, INC. |
2156.25 | |
XEROX CORPORATION |
1513.52 | |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
1130.29 | |
ACELIGENT INC |
488.9 | |
MANHATTAN CB #8 |
408.8 | |
PITNEY BOWES INC |
343.44 | |
IMAGE TECH LLC IMAGETECH OFFICE SUPPLIES |
190.95 |