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Brooklyn Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47220122045502 |
1380 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 2 |
||
POD47220122026823 |
1178.09 | DELL MARKETING LP |
Brooklyn Community Board # 2 |
||
POD47220122026822 |
1108.14 | DELL MARKETING LP |
Brooklyn Community Board # 2 |
||
POD47220122002909 |
713.49 | LONG ISLAND UNIVERSITY |
Brooklyn Community Board # 2 |
||
POD47220122020686 |
577.5 | FACSIMILE COMMUNICATIONS INDUSTRIES INC |
Brooklyn Community Board # 2 |
||
POD47220122034682 |
340.25 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220112056256 |
329.99 | DELL MARKETING LP |
Brooklyn Community Board # 2 |
||
POD47220112056540 |
329.99 | DELL MARKETING LP |
Brooklyn Community Board # 2 |
||
POD47220112000979 |
296 | LONG ISLAND UNIVERSITY |
Brooklyn Community Board # 2 |
||
POD47220112056257 |
259.99 | DELL MARKETING LP |
Brooklyn Community Board # 2 |