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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$10,645.56
Police DepartmentCIP - EquipmentFIVE M'S - FORD OF LONDONDERRY000037185$56,512.00
Police DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$223,825.00
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$14,372.03
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$37,408.52
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$12,523.15
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$16,211.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$19,672.89
Police DepartmentOther Project CostsAMOSKEAG HEALTH000001796$125,983.77
Police DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$54,116.56
Police DepartmentOther Project CostsMANCHESTER POLICE ATHLETIC LEAGUE000001826$51,795.45
Police DepartmentOther ServicesARAMARK FACILITIES000033297$28,980.84
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$44,205.58
Police DepartmentService AgreementsAXON ENTERPRISE, INC000038584$444,916.29
Police DepartmentService AgreementsMAGNET FORENSICS LLC000041864$33,105.00
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$12,483.43
Police DepartmentTelephoneBANK OF AMERICA000039427$48,518.72
Police DepartmentUniform AllowanceMACH V GROUP, LLC000038443$10,643.78
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$10,997.40