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Manhattan Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
GS 505 PARK LLC |
149184.81 | |
WB MASON CO INC |
7634.62 | |
XEROX CORPORATION |
3415.2 | |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
2836.34 | |
FUND FOR THE CITY OF NEW YORK, INC. |
2262.58 | |
IMAGE TECH LLC IMAGETECH OFFICE SUPPLIES |
2258.19 | |
MANHATTAN CB #8 |
1230.78 | |
PITNEY BOWES INC |
1201.46 | |
ART OUTLET LTD |
1086.5 | |
TIME WARNER ENTERTAINMENT LP TIME WARNER CABLE OF NYC |
200 |