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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

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Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCFM - Inventory Hold ExpenseATLANTIC BROOM SERVICE, INC.000000215$10,935.00
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$58,612.83
Fleet ManagementElectricityEVERSOURCE000002546$29,146.72
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$82,438.19
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$10,707.42
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