Home » Departments » Parks and Recreation » Departmental Expenditures

2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022.

Department NameDescriptionVendorVendor NumberAmount
Parks, Recreation & CemeteriesConstruction ContractsGRANT N JONES000038972$13,621.46
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$34,958.43
Parks, Recreation & CemeteriesOther Project CostsADVANCED EXCAVATING & PAVING INC000037630$204,059.26
Parks, Recreation & CemeteriesOther Project CostsASSOCIATED CONCRETE COATINGS INC.000000203$10,000.00
Parks, Recreation & CemeteriesOther Project CostsBLUE RIBBON FENCE AND LANDSCAPING000000357$13,530.00
Parks, Recreation & CemeteriesOther Project CostsDAVID NOONAN WROUGHT IRON LLC000039524$27,500.00
Parks, Recreation & CemeteriesOther Project CostsDAVID W WHITE & SON INC000000800$429,102.89
Parks, Recreation & CemeteriesOther Project CostsF L MERRILL CONSTRUCTION INC000025022$29,243.19
Parks, Recreation & CemeteriesOther Project CostsGMI ASPHALT, LLC000038521$654,036.93
Parks, Recreation & CemeteriesOther Project CostsKOMPAN INC000040630$17,346.99
Parks, Recreation & CemeteriesOther Project CostsM E O'BRIEN & SONS INC000001918$61,520.00
Parks, Recreation & CemeteriesOther Project CostsTRIMMERS LANDSCAPING INC.000037592$95,113.00
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$54,712.59
Parks, Recreation & CemeteriesPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$16,447.12