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Queens Community Board # 6
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
XEROX CORPORATION |
3886.56 | |
STAPLES CONTRACT & COMMERCIAL LLC |
3425.42 | |
DELL MARKETING LP |
2596.35 | |
QUEENS COMMUNITY HOUSE, INC. |
1500 | |
PITNEY BOWES INC |
634.68 | |
INK-IT PRINTING INC |
614.5 | |
ALARM CAPITAL ALLIANCE II LLC |
600 | |
VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
350 | |
STANDARD EXTERMINATING CO.,INC. |
325 | |
N/A (PRIVACY/SECURITY) |
183 |