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Manhattan Community Board # 10
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
215 FEE LLC |
91743.86 | |
CANON FINANCIAL SERVICES INC |
13916 | |
STAPLES INC |
7144.64 | |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
5948.92 | |
DELL MARKETING LP |
3830.4 | |
IN RESTAURANTS LLC MELBAS |
2175 | |
HUDSON VALLEY COPIERS INC |
2065.73 | |
SPOONBREAD INC SPOONBREAD TOO |
1211.47 | |
373 W 129 STREET CORP |
898 | |
IMAGE TECH LLC IMAGETECH OFFICE SUPPLIES |
840 |