2025 Departmental Expenditures

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

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Mayor/Budget Office	Other Project Costs	39 BEECH STREET, LLC	000042382	$54,000.00
Mayor/Budget Office	Other Project Costs	ADVANCED REGENERATIVE MANUFACTURING	000042089	$50,000.00
Mayor/Budget Office	Other Project Costs	EAST COAST EVOLUTION LEADERSHIP	000042602	$556,163.67
Mayor/Budget Office	Other Project Costs	GREATER MANCHESTER CHAMBER OF	000001292	$32,065.17
Mayor/Budget Office	Other Project Costs	TELEPHONE & NETWORK TECHNOLOGIES	000002985	$10,304.00
Mayor/Budget Office	Other Project Costs-ARPA	39 BEECH STREET, LLC	000042382	$123,000.00
Mayor/Budget Office	Other Project Costs-ARPA	EAST COAST EVOLUTION LEADERSHIP	000042602	$223,305.00

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