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Brooklyn Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
THE WEEKS-LERMAN GROUP, LLC |
23556.84 | |
MARGOLIS STATIONERY CO INC |
8027.5 | |
HP INC |
4244.61 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1639 | |
ROCKAFELLA CLEANING SERVICE, INC. |
1200 | |
CDW GOVERNMENT LLC |
1080.44 | |
QUADIENT INC |
340.56 | |
BLUETRITON BRANDS INC |
86.8 | |
WELDCO INC THE INDUSTRIAL PRINTERS |
40 | |
FEDERAL EXPRESS CORP. FEDEX EXPRESS |
26.03 |