Home » Departments » Police » Departmental Expenditures

2022 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Police DepartmentCIP - EquipmentBANK OF AMERICA000039427$11,246.79
Police DepartmentCIP - EquipmentEASTERN AUTO BODY000039201$15,484.14
Police DepartmentCIP - EquipmentFEDERAL EASTERN INTERNATIONAL, LLC000041643$22,418.00
Police DepartmentCIP - EquipmentGOVRED TECHNOLOGY INC000041841$62,500.00
Police DepartmentCIP - EquipmentGRAYSHIFT, LLC000041864$27,995.00
Police DepartmentCIP - EquipmentHORIBA INSTRUMENTS INC000039169$24,100.00
Police DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$228,305.00
Police DepartmentCIP - EquipmentNOMAD GLOBAL COMMUNICATION SOLUTION000041757$372,400.00
Police DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$11,045.75
Police DepartmentCIP - EquipmentSEACOAST BUSINESS MACHINES, INC000002758$14,818.48
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$32,045.11
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$89,311.24
Police DepartmentGeneral SuppliesMOTOROLA SOLUTIONS INC000002004$18,209.20
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$42,960.05
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$14,836.47
Police DepartmentLeases - AllSEACOAST MOTORCYCLES LLC000041577$15,000.00
Police DepartmentMicrofilms & FilmsNEW ENGLAND DOCUMENT SYSTEMS000002113$11,200.11
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$60,206.45
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$18,421.24
Police DepartmentOther Project CostsAMOSKEAG HEALTH000001796$129,000.00
Police DepartmentOther Project CostsCASSIE YACKLEY, PSY.D.,PLLC000040149$21,325.00
Police DepartmentOther Project CostsINTERNATIONAL CRITICAL INCIDENT000041562$34,000.00
Police DepartmentOther Project CostsLISA SPEROPOLOUS000041774$10,000.00
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$47,296.24
Police DepartmentOther Project CostsUPREACH THERAPEUTIC RIDING CTR INC000038209$39,951.42
Police DepartmentP-Card TransactionsP-CARD CELLEBRITE INC.000039427$14,761.37
Police DepartmentP-Card TransactionsP-CARD DNA LABS INTERNATIONAL000039427$17,432.76
Police DepartmentP-Card TransactionsP-CARD E&R LAUNDRY AND DRY CL000039427$14,836.47
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$53,539.26
Police DepartmentService AgreementsARAMARK CORPORATION000026342$84,431.72
Police DepartmentService AgreementsBANK OF AMERICA000039427$32,707.19
Police DepartmentService AgreementsPOWERDMS, INC000041711$10,582.99
Police DepartmentService AgreementsTRITECH SOFTWARE SYSTEMS000039827$248,997.48
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$27,000.00
Police DepartmentSpecial investigationsUS MARSHAL SERVICE DIST OF NH000033010$42,603.36
Police DepartmentSpecial ProjectsAIRWORX UNMANNED SOLUTIONS000041884$11,399.00
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$38,565.12
Police DepartmentSpecial ProjectsCHENOSA SYSTEMS CORP000041752$21,000.00
Police DepartmentSpecial ProjectsTREASURER STATE OF NH000027760$11,838.57
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$79,019.14
Police DepartmentTelephoneBANK OF AMERICA000039427$48,686.25
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$24,983.51
Police DepartmentUniform AllowanceATLANTIC TACTICAL, INC000039955$163,178.95
Police DepartmentUniform AllowanceAXON ENTERPRISE, INC000038584$15,576.84
Police DepartmentUniform AllowanceMACH V GROUP, LLC000038443$161,989.97
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$24,144.00
Police DepartmentVehicle Repairs/PartsSCOTT C. PARK000041221$37,075.00