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Brooklyn Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
1291 ST. MARKS AVENUE LLC |
61961.43 | |
COURT STREET OFFICE SUPPLIES INC |
11673.3 | |
CDW GOVERNMENT LLC |
8636.77 | |
ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
5194 | |
TAURUS SECURITY SYSTEMS INC ALARMS R US |
4535.04 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
3535.22 | |
ROCKAFELLA CLEANING SERVICE, INC. |
2810 | |
CABLEVISION SYSTEMS CORPORATION |
1928.11 | |
RAGTIME GOURMET, INC. |
1618.37 | |
PITNEY BOWES INC |
1471.32 |