Printer Friendly Version
EXPORT
Department Of Records And Information Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
---|---|---|
19-20 INDUSTRY CITY ASSOCIATES LLC |
1060314.71 | |
CHICAGO ALBUMEN WORKS |
97674.9 | |
FIA CARD SERVICES N A |
67413.44 | |
THE REMI GROUP LLC |
15878.9 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
12100 | |
GLOBAL PAYMENTS DIRECT INC |
11788.33 | |
CBT SUPPLY INC |
11454 | |
ALL BRAND CHECK WRITER CO INC |
8904 | |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC |
7791.32 | |
HOLLINGER METAL EDGE INC |
6393.05 |