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Staten Island Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Prime Vendor |
Amount |
|
|---|---|---|
COMMUNITY BOARD 2 OF S I |
1671.5 | |
OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC. |
1034 | |
PITNEY BOWES INC |
487.64 | |
KONICA MINOLTA DANKA IMAGING COMPANY |
420 |