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Brooklyn Community Board # 18
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC |
12500 | |
DELL MARKETING LP |
10064.93 | |
COURT STREET OFFICE SUPPLIES INC |
4702 | |
ROCKAFELLA CLEANING SERVICE, INC. |
4200 | |
CULVER FLOOR COVERING CO INC |
3240.88 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
2419.12 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
649.19 | |
PITNEY BOWES INC |
472 | |
CNY BKLYN CB 18 IF DOROTHY TURANO |
369.38 | |
CABLEVISION SYSTEMS CORPORATION |
357.41 |