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Brooklyn Community Board # 18
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
COURT STREET OFFICE SUPPLIES INC |
7852.8 | |
DELL MARKETING LP |
7605.83 | |
ROCKAFELLA CLEANING SERVICE, INC. |
3850 | |
KLEARVIEW APPLIANCE CORP |
1875 | |
B & H FOTO & ELECTRONICS CORP |
1098 | |
ULINE INC |
843.7 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
711.72 | |
CABLEVISION SYSTEMS CORPORATION |
365.5 | |
ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
350 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
283.67 |