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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Police Department	CIP - Equipment	AXON ENTERPRISE, INC	000038584	$848,112.87
Police Department	CIP - Equipment	BANK OF AMERICA	000039427	$23,564.37
Police Department	CIP - Equipment	FIVE M'S - FORD OF LONDONDERRY	000037185	$99,150.00
Police Department	CIP - Equipment	HTCI EDAS FOX LLC	000042757	$12,970.00
Police Department	CIP - Equipment	MAG RETAIL HOLDINGS - FFD LLC	000042102	$255,172.63
Police Department	CIP - Equipment	MCFARLAND FORD SALES, INC.	000040993	$44,765.00
Police Department	CIP - Equipment	OPTICS 1, INC	000042266	$33,572.00
Police Department	CIP - Equipment	OSSIPEE MTN ELECTRONICS INC	000002346	$102,385.95
Police Department	CIP - Equipment	RECON ROBOTICS	000038031	$17,215.00
Police Department	Gas, Oil & Diesel Fuel	FLEET SERVICES	000035738	$39,499.28
Police Department	General Supplies	BANK OF AMERICA	000039427	$104,597.90
Police Department	K-9/Impounded Dogs	ANTON PALUCH	000042853	$10,500.00
Police Department	K-9/Impounded Dogs	BANK OF AMERICA	000039427	$30,632.39
Police Department	Leases - All	SEACOAST MOTORCYCLES LLC	000041577	$15,000.00
Police Department	Maintenance & Repair/ Mach/Equip	BANK OF AMERICA	000039427	$10,670.54
Police Department	Miscellaneous	BANK OF AMERICA	000039427	$18,848.80
Police Department	Miscellaneous	LEADSONLINE LLC	000038662	$15,150.00
Police Department	MPD - acting grant administrator for towns	CITY OF NASHUA - POLICE DEPARTMENT	000035739	$33,561.99
Police Department	Other Project Costs	AMOSKEAG HEALTH	000001796	$271,488.86
Police Department	Other Project Costs	MANCHESTER POLICE ATHLETIC LEAGUE	000001826	$41,291.46
Police Department	Other Project Costs	MANCHESTER POLICE ATHLETICS	000001826	$18,548.26
Police Department	Other Project Costs	SHI INTERNATIONAL CORP	000002839	$50,000.00
Police Department	Other Project Costs	SOUNDTHINKING INC	000042262	$148,000.00
Police Department	Other Project Costs	YOGASHIELD YOGA FOR FIRST RESPONDER	000042755	$50,000.00
Police Department	Other Services	ARAMARK FACILITIES	000033297	$18,703.34
Police Department	Other Services	BANK OF AMERICA	000039427	$13,732.85
Police Department	Other Services	SCOTT C. PARK	000041221	$19,725.00
Police Department	P-Card Transactions	P-CARD ADORAMA INC.	000039427	$10,145.30
Police Department	P-Card Transactions	P-CARD CELLEBRITE INC.	000039427	$18,040.00
Police Department	P-Card Transactions	P-CARD CRYE PRECISION LLC	000039427	$12,512.85
Police Department	P-Card Transactions	P-CARD Staples Inc	000039427	$12,030.24
Police Department	P-Card Transactions	P-CARD ULINE SHIP SUPPLIES	000039427	$14,060.28
Police Department	P-Card Transactions	P-CARD VCA ANIMAL HOSP #1107	000039427	$11,472.75
Police Department	P-Card Transactions	P-CARD VZWRLSS APOCC VISB	000039427	$115,241.66
Police Department	P-Card Transactions	P-CARD VZWRLSS MY VZ VB P	000039427	$17,096.09
Police Department	PURCHASING CARDS - UNALLOCATED	BANK OF AMERICA	000039427	$17,447.63
Police Department	Service Agreements	ALL TRAFFIC SOLUTIONS	000036354	$11,475.00
Police Department	Service Agreements	ARAMARK CORPORATION	000026342	$46,758.35
Police Department	Service Agreements	ARAMARK FACILITIES	000033297	$18,703.34
Police Department	Service Agreements	AXON ENTERPRISE, INC	000038584	$16,508.30
Police Department	Service Agreements	BANK OF AMERICA	000039427	$31,526.87
Police Department	Service Agreements	CELLEBRITE INC	000039447	$14,137.33
Police Department	Service Agreements	CHENOSA SYSTEMS CORP	000041752	$11,300.63
Police Department	Service Agreements	MAGNET FORENSICS USA INC	000040594	$23,880.00
Police Department	Service Agreements	PELMAC INDUSTRIES INC	000002401	$10,948.00
Police Department	Service Agreements	PILEUM CORPORATION	000041125	$100,000.00
Police Department	Service Agreements	POWERDMS, INC	000041711	$37,865.63
Police Department	Service Agreements	TRITECH SOFTWARE SYSTEMS	000039827	$87,027.46
Police Department	Special investigations	MPD SPECIAL INVESTIGATIONS	000030013	$27,000.00
Police Department	Special investigations	US MARSHAL SERVICE DIST OF NH	000033010	$35,932.20
Police Department	Special Projects	GRAYSHIFT, LLC	000041864	$30,795.00
Police Department	Special Projects	INDUSTRIAL VIDEO & CONTROL CO LLC	000042532	$40,300.30
Police Department	Special Projects	INTERNET VIDEO & IMAGING INC	000042758	$21,200.00
Police Department	Special Projects	MANCHESTER POLICE ATHLETICS	000001826	$15,289.34
Police Department	Special Projects	NEW ENGLAND COUNSELING SERVICES, LL	000041951	$46,812.50
Police Department	Special Projects	PALMER AND SICARD INC	000026874	$15,899.00
Police Department	Special Projects	TREASURER STATE OF NH	000027760	$25,294.56
Police Department	Staff Development	BANK OF AMERICA	000039427	$115,723.82
Police Department	Telephone	BANK OF AMERICA	000039427	$122,531.47
Police Department	Telephone	CONSOLIDATED COMMUNICATIONS	000040508	$10,719.08
Police Department	Uniform Allowance	ATLANTIC TACTICAL, INC	000039955	$38,187.75
Police Department	Uniform Allowance	MACH V GROUP, LLC	000038443	$41,992.32
Police Department	Uniform Allowance	MOTOROLA SOLUTIONS INC	000002004	$153,118.40
Police Department	Uniform Allowance	NEPTUNE UNIFORMS & EQUIPMENT, INC	000002089	$16,182.60

2024 Departmental Expenditures

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