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2021 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCFM - Inventory Hold ExpenseGLOBAL MONTELLO GROUP CORP000030785$19,370.35
Fleet ManagementCIP - EquipmentCOLONIAL FORD INC000039529$104,844.00
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$10,330.26
Fleet ManagementElectricityEVERSOURCE000002546$92,504.06
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$271,577.69
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$11,586.89
Fleet ManagementInventoryMILTON CAT000002850$18,454.14
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$14,305.71
Fleet ManagementMaintenance & Repair/ Mach/EquipA-1 AUTO BODY INC000000174$11,533.14
Fleet ManagementMaintenance & Repair/ Mach/EquipMORSE WATCHMANS INC000034122$30,026.00
Fleet ManagementMaintenance & Repairs/Real PropertyBRUNING INVESTMENTS LLC000041347$20,985.00
Fleet ManagementTires & BatteriesMCDEVITT TRUCKS INC000001822$19,583.40
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$23,951.19
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$10,141.38
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$28,434.51
Fleet ManagementVehicle Repairs/PartsMOFFETT TURF EQUIPMENT INC.000037569$12,158.91

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