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Queens Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
XEROX CORPORATION |
3886.56 | |
FLUSHING POSTMASTER |
2683 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1983.61 | |
WEBLINE DESIGNS INC |
1800 | |
PATINO CLEANING SOLUTIONS INC |
1610 | |
WORLD CLASS BUSINESS PRODUCTS INC |
1488.95 | |
92 YEE'S FLP |
1132.65 | |
PITNEY BOWES INC |
1030.32 | |
SUNNYSIDE COMMUNITY SERVICES INC |
1000 | |
N/A (PRIVACY/SECURITY) |
612.21 |