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:
Capital Purchases and Equipment
Transactions:
66
Total:
$1,813,583.67
| Paid date | Payee name | Program, Subprogram | Agency | Amount |
|---|---|---|---|---|
| June 18, 2021 | CUSTOM COMPUTER SPECIALISTS INC |
Security Services
Sheriffs
|
Department of Public Safety | $565.85 |
| June 15, 2021 | MOTOROLA SOLUTIONS INC |
State Police
Communications and Technology
|
Department of Public Safety | $30,914.00 |
| June 15, 2021 | CUSTOM COMPUTER SPECIALISTS INC |
State Police
Patrol
|
Department of Public Safety | $893.00 |
| June 08, 2021 | DELL MARKETING LP |
State Police
Communications and Technology
|
Department of Public Safety | $11,760.60 |
| June 08, 2021 | STUDIO 401 ARCHITECTURE LLC |
State Police
Support
|
Department of Public Safety | $869.25 |
| May 27, 2021 | HP INC |
State Police
Communications and Technology
|
Department of Public Safety | $9,550.00 |
| May 27, 2021 | HP INC |
Municipal Police Training
Operations
|
Department of Public Safety | $1,533.51 |
| May 27, 2021 | CUSTOM COMPUTER SPECIALISTS INC |
State Police
Communications and Technology
|
Department of Public Safety | $5,348.55 |
| May 18, 2021 | NORFOLK POWER EQUIPMENT INC |
State Police
Support
|
Department of Public Safety | $6,227.95 |
| May 14, 2021 | SIGNET ELECTRONIC SYSTEMS INC |
E-911
Operations
|
Department of Public Safety | $10,861.00 |
| May 07, 2021 | DELL MARKETING LP |
State Police
Communications and Technology
|
Department of Public Safety | $6,209.68 |
| April 27, 2021 | LIBERTY CHEVROLET INC |
Security Services
Sheriffs
|
Department of Public Safety | $96,410.80 |
| April 23, 2021 | LERNER LADDS BARTELS INC |
State Police
Support
|
Department of Public Safety | $12,888.66 |
| April 23, 2021 | HP INC |
Security Services
Sheriffs
|
Department of Public Safety | $11,381.04 |
| April 09, 2021 | DELL MARKETING LP |
State Police
Communications and Technology
|
Department of Public Safety | $13,321.43 |
| March 05, 2021 | INTERACTION INSIGHT CORPORATION |
E-911
Operations
|
Department of Public Safety | $74,351.00 |
| February 25, 2021 | LERNER LADDS BARTELS INC |
State Police
Support
|
Department of Public Safety | $3,311.07 |
| February 25, 2021 | DELL MARKETING LP |
E-911
Operations
|
Department of Public Safety | $6,772.22 |
| February 09, 2021 | MAINE TECHNICAL SOURCE INC |
State Police
No Sub-Programs
|
Department of Public Safety | $16,572.88 |
| February 09, 2021 | MAINE TECHNICAL SOURCE INC |
State Police
Patrol
|
Department of Public Safety | $5,524.30 |
| February 02, 2021 | DELL MARKETING LP |
State Police
Detectives
|
Department of Public Safety | $61,628.02 |
| January 26, 2021 | FISHER SCIENTIFIC CO |
State Police
Detectives
|
Department of Public Safety | $12,000.00 |
| January 22, 2021 | HP INC |
State Police
Communications and Technology
|
Department of Public Safety | $9,550.00 |
| January 15, 2021 | MOTOROLA SOLUTIONS INC |
Security Services
Sheriffs
|
Department of Public Safety | $106,969.40 |
| January 15, 2021 | MOTOROLA SOLUTIONS INC |
Security Services
Capitol Police
|
Department of Public Safety | $59,681.93 |
