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Department Of Records And Information Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
19-20 INDUSTRY CITY ASSOCIATES LLC |
989679.34 | |
FIA CARD SERVICES N A |
67311.93 | |
PRECISION MICROPRODUCTS OF AMERICA INC |
14813.6 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
14280 | |
IRON MOUNTAIN/ NATIONAL UNDERGROUND STORAGE INC. |
14169.43 | |
GLOBAL PAYMENTS DIRECT INC |
11386.06 | |
ALL BRAND CHECK WRITER CO INC |
8904 | |
EASTMAN KODAK CO. |
8458 | |
DR. III INC. |
8061 | |
METRO IMAGING SERVICES INC |
7905 |