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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
Police DepartmentCIP - EquipmentALL TRAFFIC SOLUTIONS000036354$32,000.00
Police DepartmentCIP - EquipmentATLANTIC TACTICAL, INC000039955$82,461.12
Police DepartmentCIP - EquipmentCOLONIAL FORD INC000039529$202,209.60
Police DepartmentCIP - EquipmentEASTERN AUTO BODY000039201$14,490.00
Police DepartmentCIP - EquipmentLRAD CORPORATION000041100$59,725.31
Police DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$17,944.75
Police DepartmentCIP - EquipmentPILEUM CORPORATION000041125$117,495.00
Police DepartmentCIP - EquipmentPOLARIS SALES000041340$53,375.18
Police DepartmentCIP - EquipmentRAGNASOFT, INC DBA PLANIT SCHEDULE000041332$42,125.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$28,373.82
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$32,850.78
Police DepartmentOther Project CostsUNIVERSITY SYSTEM OF NH000040829$13,333.35
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$15,325.47
Police DepartmentService AgreementsARAMARK CORPORATION000026342$27,502.23
Police DepartmentService AgreementsBANK OF AMERICA000039427$25,597.13
Police DepartmentService AgreementsINTERGRAPH CORP000039733$36,471.30
Police DepartmentSpecial investigationsUS MARSHAL SERVICE DIST OF NH000033010$92,802.00
Police DepartmentTelephoneBANK OF AMERICA000039427$16,716.78
Police DepartmentUniform AllowanceATLANTIC TACTICAL, INC000039955$24,291.00
Police DepartmentVehicle Repairs/PartsSCOTT C. PARK000041221$14,375.00