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Elevator Constructors
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Local 8
/ Spending Detail: Overhead
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Elevator Constructors, Local 8
Spending Detail: Overhead
Recipient
Purpose
Total Amount
CLEAN-A-RAMA
JANITORIAL
$45,066
CBIZ SLD
ACCOUNTING
$42,654
SENECA INSURANCE COMPANY INC
INSURANCE
$29,615
TPX COMMUNICATIONS
TELECOMMUNICATIONS
$27,235
PITNEY BOWES - PURCHASE POWER
POSTAGE
$22,707
SENDERS COMMUNICATIONS GROUP INC
PUBLISHER - ORGANIZED LABOR PAPER
$19,896
AM TRUST NORTH AMERICA
WORKERS COMP INSURANCE
$19,102
PBBC GLOBAL FINANCIAL SERVICES
LEASING EQUIPMENT
$12,404
PROPRINT
OFFICE PRINTING
$11,683
EBERTS & HARRISON, INC.
INSURANCE
$11,558
VERIZON WIRELESS
TELECOMMUNICATIONS
$10,056
SAN FRANCISCO TAX COLLECTOR
TAX
$9,343
ICEBERG MANAGED SOLUTIONS
IT SOLUTION PROVIDER
$8,842
MARLIN BUSINESS BANK
SERVICE CONTRACT
$8,276
