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Brooklyn Community Board # 1
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Prime Vendor |
Amount |
|
|---|---|---|
ORIGINAL ME-CO ENTERPRISES LTD |
25156.5 | |
UNITED STATES POSTAL SERVICE POSTMASTER BROOKLYN |
2000 | |
N/A (PRIVACY/SECURITY) |
1622.26 | |
TOWER PRODUCTS INC MAR KERTEK VIDEO SUPPLY |
1066.85 | |
KONICA MINOLTA DANKA IMAGING COMPANY |
950 | |
QUILL CORP |
755.2 | |
CELLCO PARTNERSHIP |
586.22 | |
AMSTERDAM PRINTING & LITHO INC. |
246 | |
SALDO DRUGS INC |
188.1 | |
SPRAGUE OPERATING RESOURCES LLC |
144.69 |