Home » Departments » Police » Departmental Expenditures

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	Ammunition	AAA POLICE SUPPLY	000025383	$183,479.00
Police Department	CIP - Equipment	BANK OF AMERICA	000039427	$11,225.52
Police Department	CIP - Equipment	FIVE M'S - FORD OF LONDONDERRY	000037185	$56,512.00
Police Department	CIP - Equipment	LCEO LLC	000041692	$14,850.00
Police Department	CIP - Equipment	MCFARLAND FORD SALES, INC.	000040993	$223,825.00
Police Department	Gas, Oil & Diesel Fuel	FLEET SERVICES	000035738	$22,236.93
Police Department	General Supplies	BANK OF AMERICA	000039427	$61,712.77
Police Department	K-9/Impounded Dogs	BANK OF AMERICA	000039427	$16,594.43
Police Department	Miscellaneous	LEADSONLINE LLC	000038662	$16,211.00
Police Department	MPD - acting grant administrator for towns	CITY OF NASHUA - POLICE DEPARTMENT	000035739	$40,411.61
Police Department	Other Project Costs	AMOSKEAG HEALTH	000001796	$177,449.65
Police Department	Other Project Costs	KEENE STATE COLLEGE BEHAVIORAL	000041186	$81,174.84
Police Department	Other Project Costs	MANCHESTER HOUSING AND	000001816	$50,000.00
Police Department	Other Project Costs	MANCHESTER POLICE ATHLETIC LEAGUE	000001826	$63,305.55
Police Department	Other Project Costs	NEW ENGLAND COUNSELING SERVICES, LL	000041951	$17,135.61
Police Department	Other Project Costs	UNIVERSITY OF CINCINNATI	000042921	$34,337.60
Police Department	Other Services	ARAMARK FACILITIES	000033297	$48,301.40
Police Department	Other Services	BANK OF AMERICA	000039427	$15,320.55
Police Department	P-Card Transactions	P-CARD VZWRLSS APOCC VISB	000039427	$74,293.75
Police Department	Service Agreements	AXON ENTERPRISE, INC	000038584	$444,916.29
Police Department	Service Agreements	BANK OF AMERICA	000039427	$10,883.24
Police Department	Service Agreements	MAGNET FORENSICS LLC	000041864	$33,105.00
Police Department	Service Agreements	PILEUM CORPORATION	000041125	$100,000.00
Police Department	Staff Development	BANK OF AMERICA	000039427	$24,654.61
Police Department	Telephone	BANK OF AMERICA	000039427	$82,747.25
Police Department	Uniform Allowance	MACH V GROUP, LLC	000038443	$20,913.36
Police Department	Uniform Allowance	NEPTUNE UNIFORMS & EQUIPMENT, INC	000002089	$11,969.40

2025 Departmental Expenditures

Police Related Links

City
Government

About
Manchester

City
Services

Mobile
App