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2021 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Parks, Recreation & CemeteriesConstruction ContractsHOYLE TANNER & ASSOCIATES INC000001444$19,028.25
Parks, Recreation & CemeteriesConsulting ServicesTRINITY HIGH SCHOOL000040937$11,320.16
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$14,637.36
Parks, Recreation & CemeteriesEquipmentYC POWER & ASSOCIATES000035821$11,224.90
Parks, Recreation & CemeteriesOther Project CostsGARY WOLFER000041324$12,540.00
Parks, Recreation & CemeteriesService AgreementsARAMARK CORPORATION000026342$15,614.29
Parks, Recreation & CemeteriesSpecial ProjectsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,890.00