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Brooklyn Community Board # 18
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
CULVER FLOOR COVERING CO INC |
20913.48 | |
SIGN WORLD |
6090 | |
COURT STREET OFFICE SUPPLIES INC |
4829 | |
CNY BKLYN CB 18 IF DOROTHY TURANO |
2346.44 | |
KONICA MINOLTA DANKA IMAGING COMPANY |
2212.93 | |
ROCKAFELLA CLEANING SERVICE, INC. |
1458 | |
CARROT-TOP INDUSTRIES, INC. |
1376.45 | |
T MOBILE USA WIRELESS CORP |
1015.96 | |
C I ACQUISITION, INC. |
316.24 | |
HP INC |
302 |