Expenditures for Department of Public Safety for Fiscal Year (FY) 2021
Transactions:
4143
Total:
$117,310,853.47
| Paid date | Payee name | Program, Subprogram | Agency | Amount |
|---|---|---|---|---|
| June 18, 2021 | VERIZON NEW ENGLAND INC |
E-911
Operations
|
Department of Public Safety | $61.37 |
| June 18, 2021 | ALDEN SHOE COMPANY INC |
State Police
Support
|
Department of Public Safety | $301.00 |
| June 18, 2021 | CENTURYLINK COMMUNICATIONS LLC |
Security Services
Capitol Police
|
Department of Public Safety | $8.70 |
| June 18, 2021 | PROVIDENCE WATER SUPPLY BOARD |
E-911
Operations
|
Department of Public Safety | $104.53 |
| June 18, 2021 | VERIZON BUSINESS NETWORK SERVICES |
State Police
No Sub-Programs
|
Department of Public Safety | $173.97 |
| June 18, 2021 | TOWN OF NORTH KINGSTOWN |
State Police
Patrol
|
Department of Public Safety | $212.78 |
| June 18, 2021 | PITNEY BOWES CO |
State Police
Support
|
Department of Public Safety | $11.00 |
| June 18, 2021 | CENTURYLINK COMMUNICATIONS LLC |
E-911
Operations
|
Department of Public Safety | $186.10 |
| June 18, 2021 | Joseph, John A |
Security Services
Capitol Police
|
Department of Public Safety | $9.01 |
| June 18, 2021 | CPR & SAFETY CLASSES OF RI LLC |
Security Services
Capitol Police
|
Department of Public Safety | $2,450.00 |
| June 18, 2021 | CDW GOVERNMENT LLC |
State Police
Communications and Technology
|
Department of Public Safety | $257.00 |
| June 18, 2021 | TRUSTEES OF BOSTON UNIVERSITY |
State Police
Patrol
|
Department of Public Safety | $1,960.00 |
| June 18, 2021 | ACCESSDATA GROUP INC |
State Police
No Sub-Programs
|
Department of Public Safety | $1,259.44 |
| June 18, 2021 | BARLOWS PLUMBING & WELL SYS INC |
E-911
Operations
|
Department of Public Safety | $208.50 |
| June 18, 2021 | CITIBANK NA |
State Police
Patrol
|
Department of Public Safety | $158.71 |
| June 18, 2021 | NEW ENGLAND INSTITUTE OF TECHNOLOGY |
State Police
Patrol
|
Department of Public Safety | $4,950.00 |
| June 18, 2021 | NARRAGANSETT BAY COMMISSION |
State Police
Patrol
|
Department of Public Safety | $159.56 |
| June 18, 2021 | ATLANTIC TACTICAL INC |
Security Services
Sheriffs
|
Department of Public Safety | $431.65 |
| June 18, 2021 | ENERGY ELECTRIC CO INC |
State Police
Support
|
Department of Public Safety | $1,540.00 |
| June 18, 2021 | STACEY A HATTAN DVM INC |
State Police
Patrol
|
Department of Public Safety | $387.05 |
| June 18, 2021 | LOCK SHOP THE |
State Police
Patrol
|
Department of Public Safety | $162.20 |
| June 18, 2021 | EH TURF SUPPLY INC |
State Police
Support
|
Department of Public Safety | $1,200.00 |
| June 18, 2021 | DeMarco, Kenneth D |
State Police
Patrol
|
Department of Public Safety | $1,665.15 |
| June 18, 2021 | CENTURYLINK COMMUNICATIONS LLC |
Security Services
Sheriffs
|
Department of Public Safety | $8.03 |
| June 18, 2021 | MACERA BROS CONSTRUCTION |
State Police
Support
|
Department of Public Safety | $490.00 |
