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Brooklyn Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT147320121440322 |
35908.8 | RDC COMMERCIAL CENTER |
Brooklyn Community Board # 3 |
||
POD47320162009068 |
2384 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |
||
POD47320162008317 |
2000 | BERTHA M WALTERS |
Brooklyn Community Board # 3 |
||
POD47320162012436 |
1899.75 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320162033740 |
1700 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 3 |
||
POD47320162002418 |
1252.15 | VERIZON COMMUNICATIONS INC |
Brooklyn Community Board # 3 |
||
POD47320162002419 |
942.98 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 3 |
||
POD47320162002657 |
894 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |
||
POD47320162008318 |
746.28 | LASSEN AND HENNINGS |
Brooklyn Community Board # 3 |
||
POD47320162013373 |
700 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 3 |