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Queens Community Board # 5
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
ROMAN PAINT- WALLPAPER CORP |
2581.15 | |
B & H FOTO & ELECTRONICS CORP |
2128.61 | |
FOX PARTY RENTALS INC |
1800 | |
N/A (PRIVACY/SECURITY) |
1735.15 | |
CHRIST THE KING REGIONAL H.S. |
1716.5 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1610.04 | |
DELL MARKETING LP |
1070.98 | |
QUEENS C.B. 5 |
439.69 | |
FRANK'S DELI |
261.5 | |
GOTTSCHEER CENTRAL HOLDING, CO INC |
200 |