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City Clerk
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
GLOBAL PAYMENTS DIRECT INC |
64902.87 | |
VANGUARD DIRECT INC |
32726.88 | |
CDW GOVERNMENT LLC |
25841.57 | |
FIA CARD SERVICES N A |
19053.62 | |
Q-MATIC CORPORATION |
13340.21 | |
LANGUAGE LINE SERVICES, INC. |
12703.38 | |
MICRO IMAGE & SUPPLIES |
12570 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
9188.92 | |
COMPLETE PRESERVATION SYSTEMS INC |
8547.66 | |
MARQUIS BUSINESS SYSTEMS LLC |
7179 |