2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Information Systems	CIP - Equipment	COMPUTER HUT OF NEW ENGLAND	000029866	$10,821.35
Information Systems	CIP - Equipment	DELL MARKETING LP	000023664	$197,573.39
Information Systems	CIP - Equipment	SHI INTERNATIONAL CORP	000002839	$79,929.50
Information Systems	Equipment	SANBORN MAP COMPANY INC	000040531	$43,431.99
Information Systems	Equipment	SELECTRON TECHNOLOGIES, INC.	000040288	$45,197.77
Information Systems	GIS Software Maintenance	ENVIRONMENTAL SYSTEMS RESEARCH	000035113	$26,801.37
Information Systems	Other Project Costs	DELL MARKETING LP	000023664	$86,114.26
Information Systems	Other Project Costs	SHI INTERNATIONAL CORP	000002839	$74,043.10
Information Systems	Other Project Costs	TELEPHONE NETWORK TECHNOLOGIES	000002985	$11,874.00
Information Systems	Postage	NEW HAMPSHIRE PRINT & MAIL SERVICES	000036245	$25,500.00
Information Systems	Service Agreements	SHI INTERNATIONAL CORP	000002839	$126,595.73
Information Systems	Service Agreements	SUPERION, LLC	000040173	$198,961.79