Expenditures by category for Fiscal Year (FY) 2021
The RI Transparency Portal expenditure search is applicable only to specific agencies. We are working to include additional state agencies in the near future.
Agency:
Department of Public Safety
Category:
Operating Supplies and Expenses
Transactions:
2981
Total:
$7,573,962.54
| Paid date | Payee name | Program, Subprogram | Agency | Amount |
|---|---|---|---|---|
| June 18, 2021 | NEW ENGLAND INSTITUTE OF TECHNOLOGY |
State Police
Patrol
|
Department of Public Safety | $4,950.00 |
| June 18, 2021 | MACERA BROS CONSTRUCTION |
State Police
Support
|
Department of Public Safety | $490.00 |
| June 18, 2021 | TOWN OF NORTH KINGSTOWN |
State Police
Patrol
|
Department of Public Safety | $212.78 |
| June 18, 2021 | ACCESSDATA GROUP INC |
State Police
No Sub-Programs
|
Department of Public Safety | $1,259.44 |
| June 18, 2021 | PROVIDENCE WATER SUPPLY BOARD |
E-911
Operations
|
Department of Public Safety | $104.53 |
| June 18, 2021 | CDW GOVERNMENT LLC |
State Police
Communications and Technology
|
Department of Public Safety | $257.00 |
| June 18, 2021 | ENERGY ELECTRIC CO INC |
State Police
Support
|
Department of Public Safety | $1,540.00 |
| June 18, 2021 | CENTURYLINK COMMUNICATIONS LLC |
E-911
Operations
|
Department of Public Safety | $186.10 |
| June 18, 2021 | CENTURYLINK COMMUNICATIONS LLC |
Security Services
Capitol Police
|
Department of Public Safety | $8.70 |
| June 18, 2021 | VERIZON BUSINESS NETWORK SERVICES |
State Police
No Sub-Programs
|
Department of Public Safety | $173.97 |
| June 18, 2021 | Joseph, John A |
Security Services
Capitol Police
|
Department of Public Safety | $9.01 |
| June 18, 2021 | EH TURF SUPPLY INC |
State Police
Support
|
Department of Public Safety | $1,200.00 |
| June 18, 2021 | ATLANTIC TACTICAL INC |
Security Services
Sheriffs
|
Department of Public Safety | $431.65 |
| June 18, 2021 | VERIZON NEW ENGLAND INC |
Security Services
Sheriffs
|
Department of Public Safety | $793.15 |
| June 18, 2021 | ALDEN SHOE COMPANY INC |
State Police
Support
|
Department of Public Safety | $301.00 |
| June 18, 2021 | CENTURYLINK COMMUNICATIONS LLC |
Security Services
Sheriffs
|
Department of Public Safety | $8.03 |
| June 18, 2021 | CITIBANK NA |
State Police
Patrol
|
Department of Public Safety | $158.71 |
| June 18, 2021 | LOCK SHOP THE |
State Police
Patrol
|
Department of Public Safety | $162.20 |
| June 18, 2021 | TRUSTEES OF BOSTON UNIVERSITY |
State Police
Patrol
|
Department of Public Safety | $1,960.00 |
| June 18, 2021 | NARRAGANSETT BAY COMMISSION |
State Police
Patrol
|
Department of Public Safety | $159.56 |
| June 18, 2021 | BARLOWS PLUMBING & WELL SYS INC |
E-911
Operations
|
Department of Public Safety | $208.50 |
| June 18, 2021 | VERIZON NEW ENGLAND INC |
E-911
Operations
|
Department of Public Safety | $61.37 |
| June 18, 2021 | CPR & SAFETY CLASSES OF RI LLC |
Security Services
Capitol Police
|
Department of Public Safety | $2,450.00 |
| June 18, 2021 | DeMarco, Kenneth D |
State Police
Patrol
|
Department of Public Safety | $1,665.15 |
| June 18, 2021 | PITNEY BOWES CO |
State Police
Support
|
Department of Public Safety | $11.00 |
