Printer Friendly Version
EXPORT
Bronx Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
64349.61 | |
SCRUB CLEAN MAINTENANCE CORP |
6508 | |
FUND FOR THE CITY OF NEW YORK, INC. |
5000 | |
NATIONAL BUSINESS FURNITURE LLC |
4469.7 | |
NEW HORIZONS COMPUTER LEARNING CENTERS OF MET NY |
4298 | |
CBS TECHNOLOGIES CORP |
4158 | |
VIKING OFFICE PRODUCTS |
3945.37 | |
MARKETING ADVERTISING SOLUTIONS |
2538.39 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
2168.25 | |
MAINLAND MEDIA LLC |
2141 |