Home » Departments » Parks and Recreation » Departmental Expenditures

2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
Parks, Recreation & CemeteriesConstruction ContractsHOYLE TANNER & ASSOCIATES INC000001444$24,203.50
Parks, Recreation & CemeteriesConstruction ContractsTJB INC000028364$37,950.00
Parks, Recreation & CemeteriesConsulting ServicesTRINITY HIGH SCHOOL000040937$11,320.16
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$15,739.36
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$21,966.60
Parks, Recreation & CemeteriesEquipmentYC POWER & ASSOCIATES000035821$17,968.85
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$11,125.06
Parks, Recreation & CemeteriesOther Project CostsGARY WOLFER000041324$49,920.00
Parks, Recreation & CemeteriesOther Project CostsGMI ASPHALT, LLC000038521$250,000.00
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE SUPP000039427$13,755.54
Parks, Recreation & CemeteriesService AgreementsARAMARK CORPORATION000026342$32,614.29
Parks, Recreation & CemeteriesSpecial ProjectsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,890.00