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Business Integrity Commission
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Prime Vendor |
Amount |
|
|---|---|---|
100 CHURCH OWNER LLC |
391338.67 | |
100 CHURCH LLC C/O ZAR REALTY |
197232.44 | |
WEST PUBLISHING CORPORATION |
55392 | |
N/A (PRIVACY/SECURITY) |
38931.22 | |
CENTRAL NISSAN LTD LIA NISSAN |
22064 | |
XEROX CORPORATION |
16837.36 | |
SPRAGUE OPERATING RESOURCES LLC |
16706.76 | |
COMMERCIAL FLOORING SPECIAL- ISTS LTD |
16645.75 | |
FIA CARD SERVICES N A |
14725.9 | |
RELX INC |
8921 |