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2021 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Police DepartmentCIP - EquipmentALL TRAFFIC SOLUTIONS000036354$32,000.00
Police DepartmentCIP - EquipmentATLANTIC TACTICAL, INC000039955$82,461.12
Police DepartmentCIP - EquipmentCOLONIAL FORD INC000039529$202,209.60
Police DepartmentCIP - EquipmentEASTERN AUTO BODY000039201$14,490.00
Police DepartmentCIP - EquipmentLRAD CORPORATION000041100$59,725.31
Police DepartmentCIP - EquipmentPILEUM CORPORATION000041125$117,495.00
Police DepartmentCIP - EquipmentRAGNASOFT, INC DBA PLANIT SCHEDULE000041332$42,125.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$15,414.89
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$22,275.29
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$10,246.21
Police DepartmentService AgreementsARAMARK CORPORATION000026342$18,334.82
Police DepartmentService AgreementsBANK OF AMERICA000039427$21,936.29
Police DepartmentService AgreementsINTERGRAPH CORP000039733$36,471.30
Police DepartmentTelephoneBANK OF AMERICA000039427$11,205.14