2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Police Department	CIP - Equipment	MCFARLAND FORD SALES, INC.	000040993	$223,825.00
Police Department	General Supplies	BANK OF AMERICA	000039427	$18,143.15
Police Department	Miscellaneous	LEADSONLINE LLC	000038662	$16,211.00
Police Department	MPD - acting grant administrator for towns	CITY OF NASHUA - POLICE DEPARTMENT	000035739	$19,672.89
Police Department	Other Project Costs	AMOSKEAG HEALTH	000001796	$102,696.02
Police Department	Other Project Costs	KEENE STATE COLLEGE BEHAVIORAL	000041186	$27,058.28
Police Department	Other Project Costs	MANCHESTER POLICE ATHLETIC LEAGUE	000001826	$23,020.20
Police Department	Other Services	ARAMARK FACILITIES	000033297	$19,320.56
Police Department	P-Card Transactions	P-CARD VZWRLSS APOCC VISB	000039427	$29,441.42
Police Department	Service Agreements	AXON ENTERPRISE, INC	000038584	$444,916.29
Police Department	Telephone	BANK OF AMERICA	000039427	$31,686.40

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