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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022.

Department NameDescriptionVendorVendor NumberAmount
Police DepartmentCIP - EquipmentNOMAD GLOBAL COMMUNICATION SOLUTION000041757$372,400.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$25,410.85
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$13,715.17
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$21,121.32
Police DepartmentOther Project CostsLISA SPEROPOLOUS000041774$10,000.00
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$24,321.71
Police DepartmentOther Project CostsUPREACH THERAPEUTIC RIDING CTR INC000038209$13,071.42
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$15,839.35
Police DepartmentService AgreementsARAMARK CORPORATION000026342$18,518.16
Police DepartmentService AgreementsBANK OF AMERICA000039427$11,139.13
Police DepartmentService AgreementsPOWERDMS, INC000041711$10,582.99
Police DepartmentSpecial investigationsUS MARSHAL SERVICE DIST OF NH000033010$19,387.36
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$21,560.31
Police DepartmentTelephoneBANK OF AMERICA000039427$14,428.12
Police DepartmentUniform AllowanceATLANTIC TACTICAL, INC000039955$13,331.96
Police DepartmentUniform AllowanceMACH V GROUP, LLC000038443$14,873.50