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Queens Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
XEROX CORPORATION |
3886.56 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2797.91 | |
WORLD CLASS BUSINESS PRODUCTS INC |
2644.88 | |
PITNEY BOWES BANK INC |
2349 | |
HP INC |
1676.58 | |
SUNNYSIDE COMMUNITY SERVICES INC |
1500 | |
PITNEY BOWES INC |
1271.1 | |
CDW GOVERNMENT LLC |
999.99 | |
N/A (PRIVACY/SECURITY) |
915.1 | |
PATINO CLEANING SOLUTIONS INC |
875 |