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Borough President - Queens
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Prime Vendor |
Amount |
|
|---|---|---|
CITY SOFT INC |
45999.81 | |
WOODHAVEN-RICHMOND HILL VOLUNTEER AMBULANCE CORPS. INC. |
25000 | |
XEROX CORPORATION |
23852.72 | |
N/A (PRIVACY/SECURITY) |
21217.52 | |
STAPLES CONTRACT & COMMERCIAL LLC |
19986.43 | |
NEW YORK CITY TRANSIT AUTHORITY |
5850 | |
SANBORN MAPPING AND INFORMATIO |
5849.13 | |
FOX PAPER LTD |
4961.16 | |
PAPER DIVISION, INC. |
4656 | |
CDW GOVERNMENT LLC |
3057.11 |