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Brooklyn Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
DELL MARKETING LP |
2785.53 | |
COURT STREET OFFICE SUPPLIES INC |
1990 | |
PITNEY BOWES BANK INC |
1176 | |
PITNEY BOWES INC |
799 | |
LONG ISLAND UNIVERSITY |
520 | |
STAPLES CONTRACT & COMMERCIAL LLC |
327.91 | |
T & G INDUSTRIES INC |
240 | |
LASSEN AND HENNINGS |
190.8 | |
ARAMARK EDUCATIONAL SERVICES LLC. |
184 | |
N/A (PRIVACY/SECURITY) |
113 |