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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Department NameDescriptionVendorVendor NumberAmount
City Solicitor's OfficeAuditingMELANSON000001913$145,000.00
City Solicitor's OfficeBooksBANK OF AMERICA000039427$12,063.76
City Solicitor's OfficeDues, Fees, & LicensesKARPEL COMPUTER SYSTEMS INC000041636$12,950.00
City Solicitor's OfficeLegal ServicesBANK OF AMERICA000039427$20,866.80
City Solicitor's OfficeLegal ServicesDRUMMOND WOODSUM & MACMAHON000039053$51,128.00
City Solicitor's OfficeP-Card TransactionsP-CARD DRUMMOND WOODSUM & MCM000039427$10,367.00