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Campaign Finance Board
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
CAMPAIGN FINANCE BOARD |
1757046.22 | |
EMC CORPORATION |
145237 | |
PCC Technology Group, LLC |
122640 | |
MACNAUGHTON LITHO GRAPH CO INC |
74845.22 | |
XEROX CORPORATION |
61983.11 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
45391.93 | |
BLUEWATER COMMUNICATIONS GROUP LLC |
40000 | |
Reengineering Consultants |
33148.64 | |
GUARDIAN SERVICE INDUSTRIES INC. |
32058.84 | |
WEST PUBLISHING CORPORATION |
32042.74 |