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2023 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$10,406.07
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$26,580.83
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$20,515.39
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$14,159.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$12,044.96
Police DepartmentOther Project CostsAMOSKEAG HEALTH000001796$53,104.39
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$10,991.91
Police DepartmentService AgreementsARAMARK CORPORATION000026342$18,703.34
Police DepartmentService AgreementsBANK OF AMERICA000039427$11,322.29
Police DepartmentService AgreementsPOWERDMS, INC000041711$11,217.97
Police DepartmentService AgreementsTRITECH SOFTWARE SYSTEMS000039827$142,974.52
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$19,646.56
Police DepartmentSpecial ProjectsDEMAND ELECTRIC INC000032119$10,310.39
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$10,839.98
Police DepartmentTelephoneBANK OF AMERICA000039427$10,206.20