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Brooklyn Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2021 (July 1, 2020 - June 30, 2021)
Prime Vendor |
Amount |
|
|---|---|---|
13 59 &60 Corner LLC |
94548.02 | |
FOCUS CAMERA LLC |
19699.97 | |
COURT STREET OFFICE SUPPLIES INC |
5321 | |
JDN Marketing Inc. |
4900 | |
DELL MARKETING LP |
4472.4 | |
MARGOLIS STATIONERY CO INC |
3350.5 | |
SPRINT SOLUTIONS INC |
3191.16 | |
BLUETEL INC |
2993.64 | |
THE WEEKS-LERMAN GROUP, LLC |
2324.24 | |
HOME CLEAN HOME INC |
1872.5 |