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Queens Community Board # 1
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
Floorever carpets inc |
17654.2 | |
EAST COAST AUDIO VIDEO INC |
10066.5 | |
PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
8091.2 | |
HP INC |
6827.19 | |
PITNEY BOWES BANK INC |
6000 | |
XEROX CORPORATION |
5182.08 | |
DFNAVI LLC |
4219.68 | |
STAPLES CONTRACT & COMMERCIAL LLC |
3757.16 | |
DELL MARKETING LP |
2800.35 | |
PITNEY BOWES INC |
1005.98 |