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Brooklyn Community Board # 14
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
NIDA PROPERTY INC. |
74502.46 | |
STAPLES CONTRACT & COMMERCIAL LLC |
6344.36 | |
essen deli inc |
2243.75 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1788 | |
ROCKAFELLA CLEANING SERVICE, INC. |
1680 | |
CABLEVISION SYSTEMS CORPORATION |
1502.4 | |
16th Street Cooperative Corporation |
1450 | |
CDW GOVERNMENT LLC |
1192.11 | |
DELL MARKETING LP |
933 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
766.13 |