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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 ManagementCIP - EquipmentCHADWICK-BAROSS INC000000542$27,821.34
Fleet ManagementElectricityEVERSOURCE000002546$156,424.05
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$273,936.21
Fleet ManagementInventoryALLEGIANCE TRUCKS, LLC000041548$14,900.63
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$11,473.38
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$10,223.28
Fleet ManagementMaintenance & Repair/ Mach/EquipJ. W. FLEET & EQUIPMENT INC.000038994$15,340.00
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$18,811.62
Fleet ManagementVehicle Repairs/PartsBALLARD TRUCK CENTER LLC000042705$18,146.71
Fleet ManagementVehicle Repairs/PartsBOOTH WALTZ ENTERPRISES INC.000038702$27,539.22
Fleet ManagementVehicle Repairs/PartsGLOBAL MONTELLO GROUP CORP000030785$22,651.95
Fleet ManagementVehicle Repairs/PartsGREENWOOD EMERGENCY VEHICLES LLC000001299$10,555.80
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$13,050.00
Fleet ManagementVehicle Repairs/PartsMCNEILUS TRUCK & MANUFACTURING000027923$23,228.54

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