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Home  »  Departments » Central Fleet Management » Departmental Expenditures

2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$18,345.84
Fleet ManagementCFM - Inventory Hold ExpenseGLOBAL MONTELLO GROUP CORP000030785$16,977.15
Fleet ManagementCFM - Inventory Hold ExpenseO'REILLY AUTO PARTS000039356$12,138.88
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$49,398.89
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$11,142.00
Fleet ManagementCIP - EquipmentJOHN GRAPPONE INC000001284$48,162.00
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$10,855.13
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$10,227.99
Fleet ManagementElectricityEVERSOURCE000002546$81,169.50
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$271,617.88
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$15,011.00
Fleet ManagementInventoryDONOVAN SPRING CO INC000000874$11,249.51
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$18,526.58
Fleet ManagementMaintenance & Repair/ Mach/EquipNORTH AMERICAN EQUIPMENT000035029$15,620.36
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$11,538.00
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$12,342.55
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$47,311.08
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