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Borough President - Queens
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
CITY SOFT INC |
63926.75 | |
N/A (PRIVACY/SECURITY) |
62865.64 | |
XEROX CORPORATION |
50548.13 | |
SANBORN MAPPING AND INFORMATIO |
13163.4 | |
STAPLES CONTRACT & COMMERCIAL LLC |
12615.23 | |
QUEENS THEATRE IN THE PARK |
12050 | |
PITNEY BOWES BANK INC |
11057 | |
CDW GOVERNMENT LLC |
10357.06 | |
NEW YORK HALL OF SCIENCE |
10000 | |
SERVICES NOW FOR ADULT PERSONS INC |
6950 |