Printer Friendly Version
EXPORT
Brooklyn Community Board # 17
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
4102 farragut corp |
67478.72 | |
MACK SIGNS & AWNINGS INC |
4200 | |
Oddz N Endz Electrical |
4149 | |
QUILL CORP |
4048.57 | |
R&T CLEANING MULTIPLE SERVICES INC |
1175 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1051.31 | |
WB MASON CO INC |
1041.89 | |
CELLCO PARTNERSHIP |
999.85 | |
N/A (PRIVACY/SECURITY) |
604 | |
PITNEY BOWES INC |
523.75 |