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Brooklyn Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47220112048557 |
2000 | UNITED STATES POSTAL SERVICE |
Brooklyn Community Board # 2 |
||
POD47220102017225 |
1432.8 | KONICA MINOLTA DANKA IMAGING COMPANY |
Brooklyn Community Board # 2 |
||
POD47220112023311 |
1146.24 | KONICA MINOLTA DANKA IMAGING COMPANY |
Brooklyn Community Board # 2 |
||
POD47220112029956 |
859.68 | KONICA MINOLTA DANKA IMAGING COMPANY |
Brooklyn Community Board # 2 |
||
POD47220102027453 |
629 | J&R ELECTRONICS INC J&R CORPORATE SALES |
Brooklyn Community Board # 2 |
||
POD47220112000979 |
612.28 | LONG ISLAND UNIVERSITY |
Brooklyn Community Board # 2 |
||
POD47220112000981 |
550 | DIGITAL PRODUCTS INC |
Brooklyn Community Board # 2 |
||
POD47220100000009 |
399.99 | DELL MARKETING LP |
Brooklyn Community Board # 2 |
||
POD47220102026692 |
286.56 | KONICA MINOLTA DANKA IMAGING COMPANY |
Brooklyn Community Board # 2 |
||
POD47220112039406 |
225 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |