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Brooklyn Community Board # 17
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
UTICA & REMSEN II LLC |
41580.32 | |
QUILL CORP |
3594.12 | |
DELL MARKETING LP |
3449.5 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
3349.06 | |
CELLCO PARTNERSHIP |
2179.77 | |
PITNEY BOWES BANK INC |
800 | |
PITNEY BOWES INC |
560 | |
AFAX BUSINESS MACHINES INC |
395 | |
ALL ACTION ALARM INC |
210 | |
R&T CLEANING MULTIPLE SERVICES INC |
196 |