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Brooklyn Community Board # 18
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
|---|---|---|
ROCKAFELLA CLEANING SERVICE, INC. |
4200 | |
COURT STREET OFFICE SUPPLIES INC |
2838.26 | |
DELL MARKETING LP |
1667.16 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
711.82 | |
CABLEVISION SYSTEMS CORPORATION |
430.26 | |
PITNEY BOWES INC |
144 |