Printer Friendly Version
EXPORT
Queens Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
HARTMAN LLC ISRAEL HARTMAN |
66076.37 | |
FLUSHING POSTMASTER |
10000 | |
N/A (PRIVACY/SECURITY) |
7363.67 | |
QUILL CORP |
5185.17 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2280.38 | |
VIKING OFFICE PRODUCTS |
1576.26 | |
B & H FOTO & ELECTRONICS CORP |
1460.92 | |
OFFICE DEPOT INC |
1354.37 | |
THE HILLCREST JEWISH CENTER INC |
1250 | |
4 IMPRINT INC. |
1148.16 |