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Brooklyn Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
13 59 &60 Corner LLC |
146034.25 | |
UNITED RENTALS NORTH AMERICA INC |
8945 | |
FOCUS CAMERA LLC |
8581 | |
BLUETEL INC |
2533.08 | |
HOME CLEAN HOME INC |
2500 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1788 | |
JDN Marketing Inc. |
1750 | |
THE WEEKS-LERMAN GROUP, LLC |
1676.73 | |
SPRINT SOLUTIONS INC |
1443.38 | |
GRAPH N PRINT |
750 |