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Queens Community Board # 14
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
ROCKAWAY KB COMPANY LLC |
23400 | |
QUILL CORP |
12777.58 | |
DELL MARKETING LP |
1751.1 | |
FLUSHING POSTMASTER |
1600 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1488 | |
QUEENS CB NO. 14 |
1330.85 | |
TIME WARNER ENTERTAINMENT LP TIME WARNER CABLE OF NYC |
282.75 | |
KONICA MINOLTA DANKA IMAGING COMPANY |
124 | |
BLUETRITON BRANDS INC |
44.73 |