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Brooklyn Community Board # 8
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47820132029548 |
3500 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 8 |
||
POD47820122048586 |
2565.39 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820132002482 |
2145 | NATIONAL BUSINESS FURNITURE LLC |
Brooklyn Community Board # 8 |
||
POD47820132002483 |
1849.89 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820132005139 |
1700 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 8 |
||
POD47820122048301 |
1398.1 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820132005123 |
895 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 8 |
||
POD47820132007534 |
865.45 | DELL MARKETING LP |
Brooklyn Community Board # 8 |
||
POD47820132024831 |
835 | EMPIRE PRESS COMPANY |
Brooklyn Community Board # 8 |
||
POD47820132002799 |
663.65 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 8 |