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Staten Island Community Board # 1
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
EDGEWATER PLAZA LOFT LLC |
48255.48 | |
OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC. |
8340.3 | |
N/A (PRIVACY/SECURITY) |
5940.5 | |
COMMUNITY BOARD NO I IMPREST FUND ACCOUNT |
2012.48 | |
ALL SAINTS CHURCH |
1979 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1610.04 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1347.51 | |
DICK'S DELICATESSEN |
1331.24 | |
ISLAND CHARTER INC |
895 | |
PITNEY BOWES INC |
660 |