Printer Friendly Version
EXPORT
Brooklyn Community Board # 14
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
|---|---|---|
NIDA PROPERTY INC. |
61627.8 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2957.91 | |
ROCKAFELLA CLEANING SERVICE, INC. |
1760 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1639 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
1435.67 | |
CABLEVISION SYSTEMS CORPORATION |
1317.8 | |
PITNEY BOWES INC |
615.7 | |
N/A (PRIVACY/SECURITY) |
548.13 | |
16th Street Cooperative Corporation |
450 | |
Fiske Terrace Deli Corp. |
166.21 |