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Brooklyn Community Board # 18
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC |
10400 | |
COURT STREET OFFICE SUPPLIES INC |
8451.8 | |
DELL MARKETING LP |
8077.68 | |
ROCKAFELLA CLEANING SERVICE, INC. |
3850 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
2943.17 | |
ALPHA COMMUNICATION & SECURITY |
1780 | |
CDW GOVERNMENT LLC |
977.54 | |
CNY BKLYN CB 18 IF DOROTHY TURANO |
859.11 | |
AFAX BUSINESS MACHINES INC |
799 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
556.33 |