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Brooklyn Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
1291 ST. MARKS AVENUE LLC |
54216.33 | |
COURT STREET OFFICE SUPPLIES INC |
15722.35 | |
CANON SOLUTIONS AMERICA INC |
3263.16 | |
ROCKAFELLA CLEANING SERVICE, INC. |
2990 | |
K3 GROUP LLC |
2900 | |
C & C CATERING LTD |
1352 | |
DELL MARKETING LP |
1146.31 | |
CABLEVISION SYSTEMS CORPORATION |
1000.33 | |
STAPLES CONTRACT & COMMERCIAL LLC |
894.54 | |
Darrell Darwood |
860 |