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Queens Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
90-28 161 Street Associates, LLC |
25250 | |
ST ALBANS CONGREGATIONAL |
2746.5 | |
N/A (PRIVACY/SECURITY) |
2340 | |
XEROX CORPORATION |
2295.22 | |
NYC OFFICE PRODUCTS |
1542.32 | |
DELL MARKETING LP |
1387 | |
LIBERTY OFFICE SUPPLY LTD CHERRY OFFICE PRODUCTS |
1022.59 | |
PITNEY BOWES INC |
1000.48 | |
AFAX BUSINESS MACHINES INC |
347 | |
OFFICEMAX INCORPORATED |
199.95 |