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Queens Community Board # 6
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Prime Vendor |
Amount |
|
|---|---|---|
IVY INC. C/O DIAMOND TOURS |
14866.79 | |
PITNEY BOWES BANK INC |
3100 | |
DELL MARKETING LP |
2490.62 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1917.98 | |
XEROX CORPORATION |
1497.9 | |
QUEENS COMMUNITY HOUSE, INC. |
900 | |
PITNEY BOWES INC |
746.56 | |
N/A (PRIVACY/SECURITY) |
740 | |
STAPLES INC |
723.73 | |
INK-IT PRINTING INC |
684 |