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Bronx Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
32474 | |
FUND FOR THE CITY OF NEW YORK, INC. |
4970 | |
VIKING OFFICE PRODUCTS |
4655.51 | |
SAM ASH MUSIC CORP |
4008 | |
SCRUB CLEAN MAINTENANCE CORP |
2965 | |
KONICA MINOLTA DANKA IMAGING COMPANY |
2200.88 | |
2J'S MEDIA, INC. |
1625 | |
E.R GLOBAL ENTERPRISES INC. |
1250 | |
PROPAC INC |
635.64 | |
NEW YORK CITY TRANSIT AUTHORITY |
515 |