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Borough President - Queens
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
84865.86 | |
XEROX CORPORATION |
53253.43 | |
ELMCOR YOUTH & ADULT ACTIVITIES INC |
40000 | |
PITNEY BOWES INC |
26968.68 | |
CITY SOFT INC |
26891.25 | |
VANGUARD DIRECT INC |
26364.51 | |
MANHATTAN FORD LINCOLN MERCURY INC MANHATTAN AUTOMOBILE CO |
24337 | |
LIBRARY ACT.COMM. OF CORO E.EL LANGSTON HUGHES COMM. LIB |
20000 | |
XO COMMUNICATIONS SERVICES INC A XO COMMUNICATIONS |
17598.24 | |
STAPLES CONTRACT & COMMERCIAL LLC |
11889.15 |