Printer Friendly Version
EXPORT
Queens Community Board # 6
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
IVY INC. C/O DIAMOND TOURS |
18258.58 | |
N/A (PRIVACY/SECURITY) |
16290.37 | |
STAPLES INC |
6043.9 | |
A-1 FIRST CLASS MOVING & STORAGE INC |
3943.44 | |
STAPLES CONTRACT & COMMERCIAL LLC |
3902.06 | |
XEROX CORPORATION |
3698.75 | |
PITNEY BOWES BANK INC |
3695 | |
VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
2985 | |
LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
1499.98 | |
QUEENS COMMUNITY HOUSE, INC. |
1350 |