Printer Friendly Version
EXPORT
Brooklyn Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47520112021857 |
3700 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 5 |
||
POD47520112008763 |
967.93 | QUILL CORP |
Brooklyn Community Board # 5 |
||
POD47520112011733 |
536.05 | COLE INFORMATION SERVICES, INC |
Brooklyn Community Board # 5 |
||
POD47520112027646 |
305.59 | PITNEY BOWES INC |
Brooklyn Community Board # 5 |
||
POD47520112008762 |
305.11 | NEXTEL COMMUNICATIONS |
Brooklyn Community Board # 5 |
||
POD47520100000006 |
239.5 | NEXTEL COMMUNICATIONS |
Brooklyn Community Board # 5 |
||
POD47520112001621 |
130 | AFAX BUSINESS MACHINES INC |
Brooklyn Community Board # 5 |
||
POD47520100000007 |
87.99 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 5 |