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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCFM - Inventory Hold ExpenseGLOBAL MONTELLO GROUP CORP000030785$19,370.35
Fleet ManagementCIP - EquipmentCOLONIAL FORD INC000039529$104,844.00
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$162,483.37
Fleet ManagementInventoryMILTON CAT000002850$16,272.32
Fleet ManagementMaintenance & Repair/ Mach/EquipMORSE WATCHMANS INC000034122$30,026.00
Fleet ManagementMaintenance & Repairs/Real PropertyBRUNING INVESTMENTS LLC000041347$20,985.00
Fleet ManagementTires & BatteriesMCDEVITT TRUCKS INC000001822$19,583.40
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$12,442.91