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Brooklyn Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
1291 ST. MARKS AVENUE LLC |
54143.12 | |
PITNEY BOWES BANK INC |
10500 | |
COURT STREET OFFICE SUPPLIES INC |
6482.18 | |
CANON SOLUTIONS AMERICA INC |
3263.16 | |
ROCKAFELLA CLEANING SERVICE, INC. |
2595 | |
NATIONAL BUSINESS FURNITURE LLC |
2145 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1406.5 | |
DELL MARKETING LP |
865.45 | |
EMPIRE PRESS COMPANY |
835 | |
CABLEVISION SYSTEMS CORPORATION |
663.65 |