Printer Friendly Version
EXPORT
Brooklyn Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47220152028622 |
997.12 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 2 |
||
POD47220152001598 |
795.8 | LASSEN AND HENNINGS |
Brooklyn Community Board # 2 |
||
POD47220152030319 |
620 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 2 |
||
POD47220152026630 |
559.6 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220142030755 |
545.98 | DELL MARKETING LP |
Brooklyn Community Board # 2 |
||
POD47220152001601 |
521 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220152028639 |
450 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220152032307 |
339.76 | STAPLES CONTRACT & COMMERCIAL LLC |
Brooklyn Community Board # 2 |
||
POD47220152025337 |
279.8 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220152006680 |
160 | Hill Country Brooklyn LLC |
Brooklyn Community Board # 2 |