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Brooklyn Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
1291 ST. MARKS AVENUE LLC |
54109.13 | |
COURT STREET OFFICE SUPPLIES INC |
7406.03 | |
PITNEY BOWES BANK INC |
7000 | |
DELL MARKETING LP |
4040.15 | |
CANON SOLUTIONS AMERICA INC |
3263.16 | |
ROCKAFELLA CLEANING SERVICE, INC. |
2935 | |
TAURUS SECURITY SYSTEMS INC ALARMS R US |
1598.37 | |
CDW GOVERNMENT LLC |
1324.09 | |
EMPIRE PRESS COMPANY |
1060 | |
C & C CATERING LTD |
812.5 |