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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementElectricityEVERSOURCE000002546$107,763.14
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$187,429.11
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$13,192.78
Fleet ManagementVehicle Repairs/PartsBALLARD TRUCK CENTER LLC000042705$20,465.88
Fleet ManagementVehicle Repairs/PartsBOOTH WALTZ ENTERPRISES INC.000038702$27,539.22
Fleet ManagementVehicle Repairs/PartsGLOBAL MONTELLO GROUP CORP000030785$22,651.95
Fleet ManagementVehicle Repairs/PartsMCNEILUS TRUCK & MANUFACTURING000027923$14,520.91

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