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2025 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Police DepartmentAmmunitionAAA POLICE SUPPLY000025383$183,479.00
Police DepartmentCIP - EquipmentBANK OF AMERICA000039427$14,270.41
Police DepartmentCIP - EquipmentFIVE M'S - FORD OF LONDONDERRY000037185$56,512.00
Police DepartmentCIP - EquipmentLCEO LLC000041692$14,850.00
Police DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$223,825.00
Police DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$39,866.50
Police DepartmentCIP - EquipmentSAFRAN DEFENSE & SPACE INC000042266$11,867.00
Police DepartmentContractsBANK OF AMERICA000039427$12,942.31
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$35,064.99
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$90,106.43
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$28,101.60
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$10,011.85
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$16,211.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$45,073.03
Police DepartmentOther Project CostsAMOSKEAG HEALTH000001796$317,017.20
Police DepartmentOther Project CostsINTERNATIONAL CRITICAL INCIDENT000041562$18,050.00
Police DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$121,762.26
Police DepartmentOther Project CostsMANCHESTER HOUSING AND000001816$50,000.00
Police DepartmentOther Project CostsMANCHESTER POLICE ATHLETIC LEAGUE000001826$110,726.06
Police DepartmentOther Project CostsNEW ENGLAND COUNSELING SERVICES, LL000041951$61,435.61
Police DepartmentOther Project CostsUNIVERSITY OF CINCINNATI000042921$46,762.13
Police DepartmentOther ServicesARAMARK FACILITIES000033297$86,605.83
Police DepartmentOther ServicesBANK OF AMERICA000039427$23,638.46
Police DepartmentOther ServicesSCOTT C. PARK000041221$10,225.00
Police DepartmentP-Card TransactionsP-CARD COMCAST CABLE COMM000039427$13,171.78
Police DepartmentP-Card TransactionsP-CARD E&R LAUNDRY AND DRY CL000039427$10,011.85
Police DepartmentP-Card TransactionsP-CARD TLO TRANSUNION000039427$15,767.55
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$132,946.10
Police DepartmentService AgreementsAXON ENTERPRISE, INC000038584$444,916.29
Police DepartmentService AgreementsBANK OF AMERICA000039427$16,000.67
Police DepartmentService AgreementsCONVEY911 LLC000042632$10,245.29
Police DepartmentService AgreementsMAGNET FORENSICS LLC000041864$33,105.00
Police DepartmentService AgreementsPILEUM CORPORATION000041125$100,000.00
Police DepartmentService AgreementsSEACOAST MOTORCYCLES LLC000041577$19,500.00
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$12,810.80
Police DepartmentSpecial ProjectsICOR TECHNOLOGY, INC000041335$66,912.32
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$57,234.06
Police DepartmentTelephoneBANK OF AMERICA000039427$146,873.51
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$39,092.78
Police DepartmentUniform AllowanceMACH V GROUP, LLC000038443$43,381.33
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$16,149.90