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Brooklyn Community Board # 18
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48820142033788 |
12500 | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC |
Brooklyn Community Board # 18 |
||
POD48820152031188 |
5419.55 | DELL MARKETING LP |
Brooklyn Community Board # 18 |
||
POD48820142031101 |
4645.38 | DELL MARKETING LP |
Brooklyn Community Board # 18 |
||
POD48820152001666 |
3850 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 18 |
||
POD48820142032677 |
3240.88 | CULVER FLOOR COVERING CO INC |
Brooklyn Community Board # 18 |
||
POD48820142033278 |
2444.73 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 18 |
||
POD48820152001667 |
2354.42 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 18 |
||
POD48820142033896 |
2257.27 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 18 |
||
POD48820152001635 |
595.05 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Brooklyn Community Board # 18 |
||
POD48820152001634 |
357.41 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 18 |