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Brooklyn Community Board # 15
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
COURT STREET OFFICE SUPPLIES INC |
4218.68 | |
METROPOLITAN FOOD SERVICE |
2176.75 | |
PANDA HOUSE AT MANHATTAN BEACH LLC |
1700 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
958.65 | |
THE WEEKS-LERMAN GROUP, LLC |
722.52 | |
HP INC |
675.01 | |
PITNEY BOWES INC |
380 | |
NATIONAL BUSINESS FURNITURE LLC |
334 | |
DS SERVICES OF AMERICA INC |
183.57 |