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Staten Island Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
G NET CONSTRUCTION CORP ALLIANCE & SON CONSTRUCTIO |
5425 | |
COMMUNITY BOARD 2 OF S I |
1963.43 | |
B & H FOTO & ELECTRONICS CORP |
1949.58 | |
KONICA MINOLTA DANKA IMAGING COMPANY |
1785 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1088.96 | |
DELL MARKETING LP |
1009.19 | |
CANON SOLUTIONS AMERICA INC |
937.16 | |
PITNEY BOWES INC |
786.04 |