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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022.

Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCIP - EquipmentJOHN GRAPPONE INC000001284$23,990.00
Fleet ManagementElectricityEVERSOURCE000002546$78,008.72
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$183,924.04
Fleet ManagementInventoryALLEGIANCE TRUCKS, LLC000041548$14,979.84
Fleet ManagementMaintenance & Repair/ Mach/EquipA-1 AUTO BODY INC000000174$11,136.70
Fleet ManagementP-Card TransactionsP-CARD IN  HDA LIFTS LLC000039427$10,374.32
Fleet ManagementTires & BatteriesJOHN & SONS TIRE SERVICE LLC.000036658$10,513.96
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$39,803.30
Fleet ManagementVehicle Repairs/PartsBOOTH WALTZ ENTERPRISES INC.000038702$11,062.23

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