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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
49099.96 | |
N/A (PRIVACY/SECURITY) |
6158 | |
OFFICEMAX CONTRACT INC |
6110.53 | |
AT&T WIRELESS SERVICES |
4592.58 | |
T-N-T MAINTENANCE INC |
3309.5 | |
XEROX CORPORATION |
3277.78 | |
FUND FOR THE CITY OF NEW YORK, INC. |
2770.33 | |
CDW GOVERNMENT LLC |
2200.79 | |
QUADIENT INC |
1954.01 | |
CIAO ITALIA INC PIATTO D'ORO |
1225 |