Printer Friendly Version
EXPORT
Bronx Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
BRONX COMMUN CABLE PRGR CORP L |
11250 | |
HOME DEPOT USA INC |
9338.12 | |
CORANET CORP |
8140.56 | |
ARTHUR AVENUE CATERERS |
6260.14 | |
N/A (PRIVACY/SECURITY) |
5315.86 | |
WELLS FARGO FINANCIAL LEASING INC |
3644.1 | |
HP INC |
2997.79 | |
YONKERS TYPE CENTER INC |
2496 | |
Ethan Allen Retail Inc |
2079.49 | |
CDW GOVERNMENT LLC |
1886.65 |