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Brooklyn Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148220101411314 |
10000 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 12 |
||
POD48220102016817 |
1660 | DR. COMPUTER, INC. |
Brooklyn Community Board # 12 |
||
POD48220102019459 |
1600 | KOSHER CORNER |
Brooklyn Community Board # 12 |
||
POD48220102019462 |
1544 | The Couch Potato Inc. |
Brooklyn Community Board # 12 |
||
POD48220102013549 |
1500 | Capitol Awning Co., Inc. |
Brooklyn Community Board # 12 |
||
POD48220100000002 |
741.41 | NEXTEL COMMUNICATIONS |
Brooklyn Community Board # 12 |
||
POD48220102015244 |
400.88 | B & H FOTO & ELECTRONICS CORP |
Brooklyn Community Board # 12 |
||
POD48220102016816 |
300 | DR. COMPUTER, INC. |
Brooklyn Community Board # 12 |
||
POD48220102023289 |
164.45 | PITNEY BOWES INC |
Brooklyn Community Board # 12 |
||
POD48220102018394 |
54.4 | CULVER NARROWS, THRIFTY BEV. |
Brooklyn Community Board # 12 |