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Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012.
| Police Department | Ammunition | EAGLE POINT GUN | 000000932 | $51,418.10 |
| Police Department | CIP - Equipment | HILLSBORO FORD INC | 000029774 | $218,615.26 |
| Police Department | CIP - Equipment | MACMULKIN CHEVROLET INC | 000020297 | $61,040.17 |
| Police Department | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $49,838.76 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $11,028.83 |
| Police Department | Gas, Oil & Diesel Fuel | MANCHESTER TRANSIT AUTHORITY | 000001833 | $122,907.71 |
| Police Department | Leases - All | 165 KELLEY ST LLC | 000035998 | $10,000.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $60,624.16 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $15,256.89 |
| Police Department | P-Card Transactions | BMO ADAMSON INDUSTRIES | 000035490 | $12,189.00 |
| Police Department | P-Card Transactions | BMO AUTO CITY COLLISION RE | 000035490 | $10,517.34 |
| Police Department | P-Card Transactions | BMO E & R LAUNDRY/PROM | 000035490 | $11,423.38 |
| Police Department | P-Card Transactions | BMO EASTERN AUTOBODY | 000035490 | $18,511.03 |
| Police Department | P-Card Transactions | BMO JOHN & SONS TIRE SERVI | 000035490 | $12,887.50 |
| Police Department | P-Card Transactions | BMO MERCHANTS CAR QUES | 000035490 | $11,276.82 |
| Police Department | P-Card Transactions | BMO STATE MOTORS INC. | 000035490 | $10,077.81 |
| Police Department | P-Card Transactions | BMO VZWRLSS*APOCC VISN | 000035490 | $10,073.83 |
| Police Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $14,974.20 |
| Police Department | Service Agreements | INTERGRAPH CORPORATION | 000035358 | $71,160.38 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $46,185.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $18,723.00 |
| Police Department | Special Projects | WATCHGUARD VIDEO | 000038264 | $10,040.00 |
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