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Manhattan Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
GS 505 PARK LLC |
138312.05 | |
FUND FOR THE CITY OF NEW YORK, INC. |
8234.15 | |
XEROX CORPORATION |
5675.18 | |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
3390.85 | |
MANHATTAN CB #8 |
3133.61 | |
WB MASON CO INC |
2600.69 | |
IMAGE TECH LLC IMAGETECH OFFICE SUPPLIES |
1269.03 | |
PITNEY BOWES INC |
1243.32 | |
NY CIVIL SERVICE EMP. PUB. CO. THE CHIEF |
700 | |
GREENAN BUSINESS PRODUCTS INC |
330 |