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2025 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Mayor/Budget OfficeOther Project Costs39 BEECH STREET, LLC000042382$54,000.00
Mayor/Budget OfficeOther Project CostsADVANCED REGENERATIVE MANUFACTURING000042089$50,000.00
Mayor/Budget OfficeOther Project CostsEAST COAST EVOLUTION LEADERSHIP000042602$556,163.67
Mayor/Budget OfficeOther Project CostsGREATER MANCHESTER CHAMBER OF000001292$32,065.17
Mayor/Budget OfficeOther Project CostsTELEPHONE & NETWORK TECHNOLOGIES000002985$10,304.00
Mayor/Budget OfficeOther Project Costs-ARPA39 BEECH STREET, LLC000042382$113,000.00