Printer Friendly Version
EXPORT
Brooklyn Community Board # 9
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
890 NOSTRAND LLC |
16577 | |
CITY SOFT INC |
14615 | |
N/A (PRIVACY/SECURITY) |
7689.9 | |
CDW GOVERNMENT LLC |
5459.89 | |
EMPIRE STATE BURGLAR ALARMS |
3200 | |
RICOH USA INC |
2712 | |
YHS CONSTRUCTION INC. |
2330 | |
INTERBORO OFFICE SYSTEMS |
2087.45 | |
NATIONAL AWNING CORP |
1750 | |
PITNEY BOWES INC |
1740.65 |