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Brooklyn Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
COURT STREET OFFICE SUPPLIES INC |
15656.17 | |
N/A (PRIVACY/SECURITY) |
8533.03 | |
HP INC |
5402.51 | |
13 59 &60 Corner LLC |
5000 | |
BLUETEL INC |
3423.36 | |
JDN Marketing Inc. |
2650 | |
HOME CLEAN HOME INC |
2300 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1788 | |
SPRINT SOLUTIONS INC |
1516.15 | |
THE WEEKS-LERMAN GROUP, LLC |
1266.69 |