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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

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Department NameDescriptionVendorVendor NumberAmount
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$21,100.00
Police DepartmentCIP - EquipmentGRANITE STATE COLLISION CENTER000037625$13,090.00
Police DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$195,768.00
Police DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$43,471.70
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$10,023.08
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$23,312.82
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$12,589.55
Police DepartmentLeases - All171 KELLEY ST, LLC000039385$10,000.00
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$16,940.25
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$27,934.88
Police DepartmentOther Project CostsCHILD & FAMILY SERVICES OF NH000000569$13,333.36
Police DepartmentOther Project CostsPELMAC INDUSTRIES INC000002401$14,009.00
Police DepartmentOther Project CostsW B HUNT COMPANY INC.000018092$26,190.00
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$16,740.74
Police DepartmentService AgreementsARAMARK CORPORATION000026342$35,947.28
Police DepartmentService AgreementsBANK OF AMERICA000039427$15,745.94
Police DepartmentService AgreementsINTERGRAPH CORP000039733$112,934.62
Police DepartmentSpecial ProjectsGRANITE STATE GATE SYSTEMS,INC000039030$12,301.50
Police DepartmentSpecial ProjectsSTATE OF NEW HAMPSHIRE - DOJ000038753$15,317.00
Police DepartmentTelephoneBANK OF AMERICA000039427$15,840.91
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$12,331.22
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$17,942.20
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