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Brooklyn Community Board # 13
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148320111417492 |
29498.24 | MEJ REALTY LLC |
Brooklyn Community Board # 13 |
||
POD48320112019576 |
1900 | KONICA MINOLTA DANKA IMAGING COMPANY |
Brooklyn Community Board # 13 |
||
POD48320102024275 |
1639.98 | DELL MARKETING LP |
Brooklyn Community Board # 13 |
||
POD48320100000008 |
570 | KONICA MINOLTA DANKA IMAGING COMPANY |
Brooklyn Community Board # 13 |
||
POD48320112010721 |
331.22 | CELLCO PARTNERSHIP |
Brooklyn Community Board # 13 |
||
POD48320112029581 |
300 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 13 |
||
POD48320112010722 |
224.7 | CABLEVISION SYSTEMS NYC |
Brooklyn Community Board # 13 |
||
POD48320112010723 |
156 | J.R.F. SECURITY SYSTEMS |
Brooklyn Community Board # 13 |
||
POD48320100000006 |
73.61 | CELLCO PARTNERSHIP |
Brooklyn Community Board # 13 |
||
POD48320112032259 |
70 | TRIBUTE PRESS INC |
Brooklyn Community Board # 13 |