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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Police Department	CIP - Equipment	ALL TRAFFIC SOLUTIONS	000036354	$13,065.75
Police Department	CIP - Equipment	BANK OF AMERICA	000039427	$15,396.69
Police Department	CIP - Equipment	GRAYSHIFT, LLC	000041864	$27,995.00
Police Department	CIP - Equipment	HENRY BALCH	000023770	$17,325.00
Police Department	CIP - Equipment	LENCO INDUSTRIES, INC. DBA	000035839	$376,342.00
Police Department	CIP - Equipment	MAG RETAIL HOLDINGS - FFD LLC	000042102	$654,918.30
Police Department	CIP - Equipment	MCFARLAND FORD SALES, INC.	000040993	$43,765.00
Police Department	CIP - Equipment	M-H-Q MUNICIPAL VEHICLES	000037176	$65,083.40
Police Department	CIP - Equipment	MONTANA ARMAMENT GROUP LLC	000042095	$21,370.25
Police Department	CIP - Equipment	OPTICS 1, INC	000042266	$30,523.52
Police Department	CIP - Equipment	OSSIPEE MTN ELECTRONICS INC	000002346	$115,847.25
Police Department	Furniture & Fixtures	BANK OF AMERICA	000039427	$10,244.73
Police Department	Gas, Oil & Diesel Fuel	FLEET SERVICES	000035738	$41,114.70
Police Department	General Supplies	BANK OF AMERICA	000039427	$111,701.98
Police Department	K-9/Impounded Dogs	BANK OF AMERICA	000039427	$41,271.69
Police Department	Laundry Services	BANK OF AMERICA	000039427	$12,405.49
Police Department	Leases - All	SEACOAST MOTORCYCLES LLC	000041577	$15,000.00
Police Department	Miscellaneous	LEADSONLINE LLC	000038662	$14,159.00
Police Department	MPD - acting grant administrator for towns	CITY OF NASHUA - POLICE DEPARTMENT	000035739	$35,871.11
Police Department	Other Project Costs	AMERICA'S YOUTH TEENAGE UNEMPLOYMEN	000042227	$33,000.00
Police Department	Other Project Costs	AMOSKEAG HEALTH	000001796	$263,618.39
Police Department	Other Project Costs	MAG RETAIL HOLDINGS - FFD LLC	000042102	$36,195.80
Police Department	Other Project Costs	SHOTSPOTTER, INC	000042262	$148,000.00
Police Department	P-Card Transactions	P-CARD COMCAST BOSTON	000039427	$10,052.63
Police Department	P-Card Transactions	P-CARD E&R LAUNDRY AND DRY CL	000039427	$13,737.84
Police Department	P-Card Transactions	P-CARD PH & S PRODUCTS, LLC	000039427	$13,095.00
Police Department	P-Card Transactions	P-CARD STAPLES DIRECT	000039427	$11,396.83
Police Department	P-Card Transactions	P-CARD VZWRLSS APOCC VISB	000039427	$59,637.92
Police Department	P-Card Transactions	P-CARD WB Mason Co	000039427	$12,205.19
Police Department	P-Card Transactions	P-CARD ZORO TOOLS INC	000039427	$12,579.22
Police Department	Service Agreements	ARAMARK CORPORATION	000026342	$84,165.03
Police Department	Service Agreements	BANK OF AMERICA	000039427	$29,990.32
Police Department	Service Agreements	POWERDMS, INC	000041711	$11,217.97
Police Department	Service Agreements	TRITECH SOFTWARE SYSTEMS	000039827	$142,974.52
Police Department	Special investigations	MPD SPECIAL INVESTIGATIONS	000030013	$36,000.00
Police Department	Special Projects	ADORAMA CAMERA INC	000033909	$16,730.59
Police Department	Special Projects	BANK OF AMERICA	000039427	$41,903.87
Police Department	Special Projects	DEMAND ELECTRIC INC	000032119	$10,310.39
Police Department	Special Projects	DNA LABS INTERNATIONAL	000042125	$20,750.00
Police Department	Special Projects	GALLS LLC	000001160	$29,128.00
Police Department	Special Projects	HILLSBOROUGH COUNTY SHERIFFS OFFICE	000030047	$14,759.00
Police Department	Special Projects	LENCO INDUSTRIES, INC. DBA	000035839	$12,479.00
Police Department	Special Projects	MONTANA ARMAMENT GROUP LLC	000042095	$98,000.00
Police Department	Special Projects	NEW ENGLAND COUNSELING SERVICES, LL	000041951	$28,156.25
Police Department	Special Projects	PAGE STREET STORAGE LEASING LLC	000033189	$10,500.00
Police Department	Special Projects	POWERDMS, INC	000041711	$20,745.97
Police Department	Special Projects	TREASURER STATE OF NH	000027760	$66,987.88
Police Department	Staff Development	BANK OF AMERICA	000039427	$69,017.41
Police Department	Telephone	BANK OF AMERICA	000039427	$50,941.71
Police Department	Uniform Allowance	ATLANTIC TACTICAL, INC	000039955	$30,843.05
Police Department	Uniform Allowance	MACH V GROUP, LLC	000038443	$60,868.52
Police Department	Uniform Allowance	NEPTUNE UNIFORMS & EQUIPMENT, INC	000002089	$19,516.75
Police Department	Vehicle Repairs/Parts	SCOTT C. PARK	000041221	$26,425.00

2023 Departmental Expenditures

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