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Queens Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
90-28 161 Street Associates, LLC |
26831.27 | |
GREATER JAMAICA DEVELOPMENT CORPORATION |
4083.34 | |
NYC OFFICE PRODUCTS |
3237.94 | |
N/A (PRIVACY/SECURITY) |
3120 | |
XEROX CORPORATION |
2754.96 | |
OFFICEMAX INCORPORATED |
2367.41 | |
ST ALBANS CONGREGATIONAL |
1250 | |
PITNEY BOWES INC |
666 | |
DELL MARKETING LP |
288.71 | |
AFAX BUSINESS MACHINES INC |
129 |