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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023.

Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCIP - EquipmentJ. W. FLEET & EQUIPMENT INC.000038994$16,530.00
Fleet ManagementCIP - EquipmentMAG RETAIL HOLDINGS - FFD LLC000042102$34,384.35
Fleet ManagementCIP - EquipmentMANCHESTER COMMUNITY COLLEGE000039980$11,250.00
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$21,075.84
Fleet ManagementElectricityEVERSOURCE000002546$125,887.98
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$559,256.02
Fleet ManagementInventoryALLEGIANCE TRUCKS, LLC000041548$34,165.95
Fleet ManagementInventoryATG MANCHESTER000041500$10,553.79
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$15,763.56
Fleet ManagementInventoryBALLARD MACK SALES & SERVICE INC000042200$10,095.67
Fleet ManagementInventoryMILTON CAT000002850$10,074.05
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$17,319.35
Fleet ManagementMaintenance & Repair/ Mach/EquipA-1 AUTO BODY INC000000174$38,090.26
Fleet ManagementMaintenance & Repair/ Mach/EquipJ. W. FLEET & EQUIPMENT INC.000038994$49,085.00
Fleet ManagementMaintenance & Repairs/Real PropertyBRUNING INVESTMENTS LLC000041347$13,060.50
Fleet ManagementSnow chainsBB CHAIN, INC000000286$13,470.00
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$36,322.67
Fleet ManagementVehicle Repairs/PartsALLEGIANCE TRUCKS, LLC000041548$15,607.93
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$15,387.49
Fleet ManagementVehicle Repairs/PartsBOOTH WALTZ ENTERPRISES INC.000038702$24,890.69
Fleet ManagementVehicle Repairs/PartsGREENWOOD EMERGENCY VEHICLES LLC000001299$17,931.82
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$54,230.00
Fleet ManagementVehicle Repairs/PartsMCNEILUS TRUCK & MANUFACTURING000027923$21,347.31
Fleet ManagementVehicle Repairs/PartsO'REILLY AUTO PARTS000039356$11,551.43