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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 - EquipmentMANCHESTER COMMUNITY COLLEGE000039980$11,250.00
Fleet ManagementElectricityEVERSOURCE000002546$28,856.53
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$245,792.60
Fleet ManagementInventoryALLEGIANCE TRUCKS, LLC000041548$15,158.50
Fleet ManagementMaintenance & Repair/ Mach/EquipA-1 AUTO BODY INC000000174$21,770.26
Fleet ManagementMaintenance & Repair/ Mach/EquipJ. W. FLEET & EQUIPMENT INC.000038994$32,865.00
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$11,087.44
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$43,780.00