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City Clerk
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
PITNEY BOWES BANK INC |
95400 | |
GLOBAL PAYMENTS DIRECT INC |
64238.88 | |
VANGUARD DIRECT INC |
32912.26 | |
CDW GOVERNMENT LLC |
18329.13 | |
INDUSTRIES FOR THE BLIND OF NYS INC |
11192 | |
MICRO IMAGE & SUPPLIES |
9935 | |
COMPLETE PRESERVATION SYSTEMS INC |
8590.16 | |
STAPLES CONTRACT & COMMERCIAL LLC |
8036.03 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
7901.57 | |
MILLERKNOLL INC |
7556.54 |