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Brooklyn Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47520132003465 |
1273.53 | QUILL CORP |
Brooklyn Community Board # 5 |
||
POD47520132008284 |
791.1 | DELL MARKETING LP |
Brooklyn Community Board # 5 |
||
POD47520132014851 |
637.95 | COLE INFORMATION SERVICES, INC |
Brooklyn Community Board # 5 |
||
POD47520132003001 |
458.02 | BNY OFFICE SUPPLIES INC |
Brooklyn Community Board # 5 |
||
POD47520122049144 |
318.2 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 5 |
||
POD47520132007143 |
207 | AFAX BUSINESS MACHINES INC |
Brooklyn Community Board # 5 |
||
POD47520132003464 |
201.49 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 5 |
||
POD47520132011206 |
76.98 | PITNEY BOWES INC |
Brooklyn Community Board # 5 |
||
POD47520132011885 |
75 | EVERYTHING BROOKLYN MEDIA |
Brooklyn Community Board # 5 |
||
POD47520122002908 |
42.29 | QUILL CORP |
Brooklyn Community Board # 5 |