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City Council
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
250 BROADWAY OWNER LLC |
9238659.71 | |
UNITED STATES POSTAL SERVICE |
1645000 | |
N/A (PRIVACY/SECURITY) |
487122.96 | |
XEROX CORPORATION |
377322.9 | |
PROSKAUER ROSE LLP |
354790.59 | |
GRAND MERIDIAN PRINTING INC GM PRINTING |
352495 | |
COMPU PHONE VOICE & DATA |
304865.91 | |
WEST PUBLISHING CORPORATION |
299316.08 | |
DELL MARKETING LP |
295533.53 | |
CELLCO PARTNERSHIP |
289564.2 |