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Brooklyn Community Board # 18
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC |
20000 | |
PAUL SIGNS |
13585 | |
DELL MARKETING LP |
5899.29 | |
COURT STREET OFFICE SUPPLIES INC |
5513.59 | |
ALPHA FIRE AND SECURITY INC |
3710 | |
ROCKAFELLA CLEANING SERVICE, INC. |
2200 | |
CDW GOVERNMENT LLC |
1646.89 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1116.8 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
826.22 | |
PITNEY BOWES INC |
594.75 |