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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Police DepartmentCIP - EquipmentBANK OF AMERICA000039427$13,979.77
Police DepartmentCIP - EquipmentFORENSIC TECHNOLOGY, INC000041073$213,779.00
Police DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$78,327.00
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$34,022.00
Police DepartmentCIP - EquipmentRIDGELINE OUTFITTERS000040954$20,342.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$25,393.26
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$12,390.67
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$11,646.70
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$42,403.61
Police DepartmentOther Project CostsMANCHESTER FAMILY JUSTICE CENTER000040799$33,682.90
Police DepartmentOther Project CostsUPREACH THERAPEUTIC RIDING CTR INC000038209$11,291.00
Police DepartmentOther Project CostsWAYPOINT000000569$13,333.32
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$19,581.30
Police DepartmentService AgreementsARAMARK CORPORATION000026342$18,153.38
Police DepartmentService AgreementsBANK OF AMERICA000039427$26,563.33
Police DepartmentService AgreementsINTERGRAPH CORP000039733$123,476.92
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$18,000.00
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$19,735.48
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$13,441.06
Police DepartmentTelephoneBANK OF AMERICA000039427$15,988.92
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$15,714.94
Police DepartmentUniform AllowanceMACH V GROUP, LLC000038443$13,485.47
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$20,216.30
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