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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 |
7758896.48 | |
UNITED STATES POSTAL SERVICE |
1645000 | |
N/A (PRIVACY/SECURITY) |
447870.94 | |
XEROX CORPORATION |
358329.9 | |
GRAND MERIDIAN PRINTING INC GM PRINTING |
348960 | |
MAUREEN DATA SYSTEMS, INC. |
260281.55 | |
WEST PUBLISHING CORPORATION |
244640.2 | |
CELLCO PARTNERSHIP |
244089.64 | |
COMPU PHONE VOICE & DATA |
222447.55 | |
PUBLIMAX PRINTING CORP |
221283.82 |