Printer Friendly Version
EXPORT
Campaign Finance Board
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
---|---|---|
CAMPAIGN FINANCE BOARD |
1009263.27 | |
DEF METHOD INCORPORATED |
319470 | |
COMSYS INFORMATION TECHNOLOGY SERVICES, LLC |
186993 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
178859.49 | |
CITY OF NEW YORK |
116330 | |
CDW GOVERNMENT LLC |
82062.1 | |
IA DESIGN INC |
76683.23 | |
Whitman Insight Strategies LLC |
74550 | |
ALL STAR SOFTWARE SYSTEMS |
60599.91 | |
XEROX CORPORATION |
50318.33 |