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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Department NameDescriptionVendorVendor NumberAmount
Parks, Recreation & CemeteriesElectricityEVERSOURCE000041995$29,389.93
Parks, Recreation & CemeteriesEquipmentBEAUREGARD EQUIPMENT INC000000293$10,700.00
Parks, Recreation & CemeteriesOther Project CostsBLUE RIBBON FENCE AND LANDSCAPING000000357$12,061.58
Parks, Recreation & CemeteriesOther Project CostsCMA ENGINEERS INC000037723$41,309.54
Parks, Recreation & CemeteriesOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$10,391.00
Parks, Recreation & CemeteriesOther Project CostsMANCHESTER LITTLE LEAGUE000042857$20,415.85
Parks, Recreation & CemeteriesOther Project CostsNICHOLAS HIGH000042902$55,216.83
Parks, Recreation & CemeteriesOther Project CostsTUCKAHOE TURF FARMS INC000003070$22,275.00
Parks, Recreation & CemeteriesOther Project CostsWILLIAM DAVIS000042036$18,062.50
Parks, Recreation & CemeteriesPiscataquog Rail TrailPICHETTE BROS. CONST. CO. INC.000002443$228,563.00
Parks, Recreation & CemeteriesPublic EntertainmentPYROTECNICO FIREWORKS INC000042537$25,000.00