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Brooklyn Community Board # 18
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
DELL MARKETING LP |
3919.68 | |
ROCKAFELLA CLEANING SERVICE, INC. |
3200 | |
COURT STREET OFFICE SUPPLIES INC |
1762.92 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
659.9 | |
PITNEY BOWES INC |
411.75 | |
CABLEVISION SYSTEMS CORPORATION |
205.81 |