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Queens Community Board # 13
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
QUEENS REFORMED CHURCH |
24036.5 | |
FACSIMILE COMMUNICATIONS INDUSTRIES INC |
14504 | |
N/A (PRIVACY/SECURITY) |
13753.1 | |
ELBAR DUPLICATOR CORPORATION |
3577.3 | |
CRESTLINE CO INC |
3318.38 | |
JONAN PRODUCTS & SERVICES INC |
2500 | |
WAYNE WASHINGTON BURGLAR ALARM CORP |
2217.67 | |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
1850.09 | |
VERIZON NEW YORK INC |
1117.78 | |
SEARS ROEBUCK & CO |
1100 |