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Home  »  Departments » Central Fleet Management » Departmental Expenditures

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$15,491.00
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$26,313.42
Fleet ManagementCFM - Inventory Hold ExpenseJOHN & SONS TIRE SERVICE LLC.000036658$13,582.19
Fleet ManagementCFM - Inventory Hold ExpenseLIBERTY INTERNATIONAL TRUCKS000028250$19,780.76
Fleet ManagementCFM - Inventory Hold ExpenseMCNEILUS TRUCK & MANUFACTURING000027923$22,433.63
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$32,889.81
Fleet ManagementCFM - Inventory Hold ExpenseSANEL AUTO PARTS INC000002727$32,894.55
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$76,539.03
Fleet ManagementCIP - EquipmentCOLONIAL FORD INC000039529$27,907.25
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$119,000.87
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$12,440.35
Fleet ManagementElectricityEVERSOURCE000002546$160,937.83
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$363,287.09
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$20,863.12
Fleet ManagementInventoryHOWARD P. FAIRFIELD, INC.000001026$14,534.14
Fleet ManagementInventoryMILTON CAT000002850$13,161.82
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$15,662.25
Fleet ManagementMaintenance & Repairs/Real PropertyBLACK & DECKER (US) INC000040587$28,963.50
Fleet ManagementSnow chainsBB CHAIN, INC000000286$40,700.00
Fleet ManagementTires & BatteriesJOHN & SONS TIRE SERVICE LLC.000036658$11,015.75
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$21,742.14
Fleet ManagementUtility ServiceDIRECT ENERGY BUSINESS MRKTING INC000039313$10,463.18
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$18,491.32
Fleet ManagementVehicle Repairs/PartsGREENWOOD FIRE APPARATUS INC000001299$27,625.16
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$12,213.95
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$43,625.61
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$31,493.54
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