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Brooklyn Community Board # 18
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Prime Vendor |
Amount |
|
|---|---|---|
COURT STREET OFFICE SUPPLIES INC |
5801.98 | |
HP INC |
3444.12 | |
DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC |
2000 | |
ROCKAFELLA CLEANING SERVICE, INC. |
2000 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1489.08 | |
COMPULINK TECHNOLOGIES INC |
1450 | |
DELL MARKETING LP |
775.16 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
666.43 | |
PITNEY BOWES INC |
549 | |
CABLEVISION SYSTEMS CORPORATION |
540 |