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Manhattan Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
GS 505 PARK LLC |
170488.5 | |
The IT Kings, Inc. |
18973.69 | |
WB MASON CO INC |
9813.01 | |
XEROX CORPORATION |
4560.12 | |
TIME WARNER ENTERTAINMENT LP TIME WARNER CABLE OF NYC |
4179.46 | |
MANHATTAN CB #8 |
2087.82 | |
IMAGE TECH LLC IMAGETECH OFFICE SUPPLIES |
1530.71 | |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
1239.44 | |
PITNEY BOWES INC |
1020 | |
FIRST QUALITY MAINTENANCE II, LLC |
272 |