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Brooklyn Community Board # 5
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
QUILL CORP |
4392.77 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2724.27 | |
COURT STREET OFFICE SUPPLIES INC |
2570.14 | |
CDW GOVERNMENT LLC |
2387.2 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1788 | |
KLEARVIEW APPLIANCE CORP |
1243 | |
PITNEY BOWES INC |
674.88 | |
COLE INFORMATION SERVICES, INC |
668.95 | |
SETON NAME PLATE CORP. SARAH TICHY |
262.32 | |
N/A (PRIVACY/SECURITY) |
242.76 |