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City Clerk
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Prime Vendor |
Amount |
|
|---|---|---|
PITNEY BOWES BANK INC |
55000 | |
GLOBAL PAYMENTS DIRECT INC |
27873.47 | |
STAPLES CONTRACT & COMMERCIAL LLC |
3634.87 | |
KONICA MINOLTA DANKA IMAGING COMPANY |
3551.4 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
3456.33 | |
RELX INC |
2154 | |
OLYMPIA BUSINESS SYSTEMS, INC. |
1692.29 | |
VANGUARD DIRECT INC |
1417 | |
CITY CLERK IMPREST FUND TOBE USED FOR EFTPAYMENTS ONLY |
1403.08 | |
CDW GOVERNMENT LLC |
876.4 |