2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Police Department	Ammunition	AAA POLICE SUPPLY	000025383	$143,807.78
Police Department	Ammunition	AXON ENTERPRISE, INC	000038584	$27,054.60
Police Department	CIP - Equipment	CITY OF NASHUA - POLICE DEPARTMENT	000035739	$16,001.72
Police Department	CIP - Equipment	FIVE M'S - FORD OF LONDONDERRY	000037185	$131,436.00
Police Department	CIP - Equipment	JOHN GRAPPONE INC	000001284	$25,167.00
Police Department	CIP - Equipment	NATIONAL AUTO FLEET GROUP	000040049	$26,752.00
Police Department	CIP - Equipment	OSSIPEE MTN ELECTRONICS INC	000002346	$66,525.15
Police Department	CIP - Equipment	PORTSMOUTH KIA	000039773	$32,022.00
Police Department	Equipment	HUBB SYSTEMS LLC - DATA 911	000035294	$12,845.12
Police Department	Equipment	OSSIPEE MTN ELECTRONICS INC	000002346	$12,375.00
Police Department	Equipment	SEACOAST BUSINESS MACHINES, INC	000002758	$15,920.00
Police Department	Gas, Oil & Diesel Fuel	FLEET SERVICES	000035738	$26,241.51
Police Department	General Supplies	BANK OF AMERICA	000039427	$76,157.30
Police Department	K-9/Impounded Dogs	BANK OF AMERICA	000039427	$32,902.47
Police Department	K-9/Impounded Dogs	FIRST CLASS K-9	000040495	$14,400.00
Police Department	Laundry Services	BANK OF AMERICA	000039427	$25,088.49
Police Department	Leases - All	171 KELLEY ST, LLC	000039385	$10,000.00
Police Department	Leases - All	BANK OF AMERICA	000039427	$10,675.89
Police Department	Miscellaneous	LEADSONLINE LLC	000038662	$10,588.00
Police Department	Mounted Patrol	FRIENDS-MANCHESTER MOUNTED PATROL	000039114	$19,710.45
Police Department	MPD - acting grant administrator for towns	CITY OF NASHUA - POLICE DEPARTMENT	000035739	$16,220.74
Police Department	MPD - acting grant administrator for towns	YOUNG WOMENS CHRISTIAN	000003273	$116,692.02
Police Department	Other Project Costs	BANK OF AMERICA	000039427	$12,261.99
Police Department	Other Project Costs	CHILD & FAMILY SERVICES OF NH	000000569	$31,000.04
Police Department	P-Card Transactions	P-CARD COMCAST BOSTON CS 1X	000039427	$10,565.90
Police Department	P-Card Transactions	P-CARD ER LAUNDRY AND DRY CL	000039427	$25,093.40
Police Department	P-Card Transactions	P-CARD KONE, INC.	000039427	$10,001.52
Police Department	P-Card Transactions	P-CARD STAPLES DIRECT	000039427	$26,479.45
Police Department	P-Card Transactions	P-CARD VCA DANIELWEBSTER#1	000039427	$13,524.00
Police Department	P-Card Transactions	P-CARD VZWRLSS APOCC VISB	000039427	$27,964.14
Police Department	P-Card Transactions	P-CARD VZWRLSS MY VZ VB P	000039427	$19,481.24
Police Department	P-Card Transactions	P-CARD WB MASON	000039427	$13,812.89
Police Department	Service Agreements	ARAMARK CORPORATION	000026342	$98,008.78
Police Department	Service Agreements	BANK OF AMERICA	000039427	$35,838.75
Police Department	Service Agreements	INTERGRAPH CORP	000039733	$109,848.63
Police Department	Special investigations	MPD SPECIAL INVESTIGATIONS	000030013	$72,230.00
Police Department	Special Projects	FIVE M'S - FORD OF LONDONDERRY	000037185	$21,906.00
Police Department	Special Projects	JOHN GRAPPONE INC	000001284	$28,092.00
Police Department	Special Projects	STATE OF NEW HAMPSHIRE - DOJ	000038753	$100,106.00
Police Department	Staff Development	BANK OF AMERICA	000039427	$38,835.84
Police Department	Telephone	BANK OF AMERICA	000039427	$45,287.01
Police Department	Uniform Allowance	AAA POLICE SUPPLY	000025383	$31,874.72
Police Department	Uniform Allowance	NEPTUNE UNIFORMS & EQUIPMENT, INC	000002089	$31,367.30

2018 Departmental Expenditures

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