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Brooklyn Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
DELL MARKETING LP |
3206.2 | |
PITNEY BOWES BANK INC |
1380 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1217.41 | |
LONG ISLAND UNIVERSITY |
1009.49 | |
COURT STREET OFFICE SUPPLIES INC |
595.68 | |
FACSIMILE COMMUNICATIONS INDUSTRIES INC |
577.5 | |
PITNEY BOWES INC |
552.03 | |
T & G INDUSTRIES INC |
280 | |
N/A (PRIVACY/SECURITY) |
158.61 | |
J&R ELECTRONICS INC J&R CORPORATE SALES |
154.87 |