2019 Departmental Expenditures

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

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Facilities Division	Contract Manpower	ARAMARK CORPORATION	000026342	$337,035.43
Facilities Division	Non-reimbursable insurance expense	SERVPRO OF MANCHESTER INC	000032250	$31,961.39
Facilities Division	Other Project Costs	MILESTONE ENGINEERING & CONSTRUCTIO	000038744	$271,940.13
Facilities Division	Service Agreements	JOHNSON CONTROLS INC	000001547	$56,355.00
Facilities Division	Service Agreements	STANLEY ELEVATOR CO INC	000002874	$14,028.00

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