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2025 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Parks, Recreation & CemeteriesElectricityEVERSOURCE000037786$40,561.68
Parks, Recreation & CemeteriesElectricityEVERSOURCE000041993$10,440.69
Parks, Recreation & CemeteriesElectricityEVERSOURCE000041995$45,492.98
Parks, Recreation & CemeteriesEquipmentBEAUREGARD EQUIPMENT INC000000293$10,700.00
Parks, Recreation & CemeteriesEquipmentTURF PRODUCTS000003076$11,153.39
Parks, Recreation & CemeteriesIrrigation SuppliesBANK OF AMERICA000039427$10,888.53
Parks, Recreation & CemeteriesLawn & Tree SuppliesHERTIAGE LANDSCAPE SUPPLY GROUP, IN000042303$19,864.10
Parks, Recreation & CemeteriesOther Project CostsBLUE RIBBON FENCE AND LANDSCAPING000000357$12,061.58
Parks, Recreation & CemeteriesOther Project CostsCMA ENGINEERS INC000037723$77,835.82
Parks, Recreation & CemeteriesOther Project CostsDAVID W WHITE & SON INC000000800$50,250.00
Parks, Recreation & CemeteriesOther Project CostsGMI ASPHALT, LLC000038521$369,938.62
Parks, Recreation & CemeteriesOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$15,359.25
Parks, Recreation & CemeteriesOther Project CostsM E O'BRIEN & SONS INC000001918$135,982.00
Parks, Recreation & CemeteriesOther Project CostsMANCHESTER LITTLE LEAGUE000042857$20,415.85
Parks, Recreation & CemeteriesOther Project CostsNICHOLAS HIGH000042902$55,216.83
Parks, Recreation & CemeteriesOther Project CostsTUCKAHOE TURF FARMS INC000003070$22,275.00
Parks, Recreation & CemeteriesOther Project CostsWILLIAM DAVIS000042036$161,442.50
Parks, Recreation & CemeteriesPiscataquog Rail TrailPICHETTE BROS. CONST. CO. INC.000002443$480,773.00
Parks, Recreation & CemeteriesPublic EntertainmentPYROTECNICO FIREWORKS INC000042537$25,000.00
Parks, Recreation & CemeteriesRental Machinery & EquipmentDROP ONE PORTABLES, INC000041713$11,835.00