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Brooklyn Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47320112042226 |
4900 | JENNIFER TEMPS, INC. |
Brooklyn Community Board # 3 |
||
POD47320102020211 |
3438.72 | KONICA MINOLTA DANKA IMAGING COMPANY |
Brooklyn Community Board # 3 |
||
POD47320112013956 |
3027.57 | DELL MARKETING LP |
Brooklyn Community Board # 3 |
||
POD47320112055216 |
3000 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 3 |
||
POD47320112022906 |
2699.37 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |
||
POD47320112037667 |
2592.7 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320112024526 |
1529.58 | CITY SOFT INC |
Brooklyn Community Board # 3 |
||
POD47320112053613 |
1317 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320112053612 |
1117 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320112013958 |
934.81 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 3 |