Expenditures by program for Fiscal Year (FY) 2021
Agency: Department of Public Safety
Program: State Police
Transactions:
2318
Total:
$76,643,521.19
| Paid date | Payee name | Program, Subprogram | Agency | Amount |
|---|---|---|---|---|
| June 18, 2021 | VERIZON NEW ENGLAND INC |
State Police
Communications and Technology
|
Department of Public Safety | $61.37 |
| June 18, 2021 | VERIZON NEW ENGLAND INC |
State Police
Detectives
|
Department of Public Safety | $371.46 |
| June 18, 2021 | CELLCO PARTNERSHIP |
State Police
Communications and Technology
|
Department of Public Safety | $7,364.84 |
| June 18, 2021 | NEW ENGLAND INSTITUTE OF TECHNOLOGY |
State Police
Patrol
|
Department of Public Safety | $4,950.00 |
| June 18, 2021 | VERIZON NEW ENGLAND INC |
State Police
Support
|
Department of Public Safety | $3,658.85 |
| June 18, 2021 | VERIZON NEW ENGLAND INC |
State Police
Patrol
|
Department of Public Safety | $194.19 |
| June 18, 2021 | EH TURF SUPPLY INC |
State Police
Support
|
Department of Public Safety | $1,200.00 |
| June 18, 2021 | ALDEN SHOE COMPANY INC |
State Police
Support
|
Department of Public Safety | $301.00 |
| June 18, 2021 | CITY OF CRANSTON |
State Police
No Sub-Programs
|
Department of Public Safety | $54.91 |
| June 18, 2021 | TRUSTEES OF BOSTON UNIVERSITY |
State Police
Patrol
|
Department of Public Safety | $1,960.00 |
| June 18, 2021 | LOCK SHOP THE |
State Police
Patrol
|
Department of Public Safety | $162.20 |
| June 18, 2021 | NARRAGANSETT BAY COMMISSION |
State Police
Patrol
|
Department of Public Safety | $159.56 |
| June 18, 2021 | VERIZON NEW ENGLAND INC |
State Police
Support
|
Department of Public Safety | $89.00 |
| June 18, 2021 | DeMarco, Kenneth D |
State Police
Patrol
|
Department of Public Safety | $1,665.15 |
| June 18, 2021 | COX RHODE ISLAND TELCOM LLC |
State Police
Support
|
Department of Public Safety | $1,818.99 |
| June 18, 2021 | MACERA BROS CONSTRUCTION |
State Police
Support
|
Department of Public Safety | $490.00 |
| June 18, 2021 | CITIBANK NA |
State Police
Patrol
|
Department of Public Safety | $158.71 |
| 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 | STACEY A HATTAN DVM INC |
State Police
Patrol
|
Department of Public Safety | $387.05 |
| June 18, 2021 | CDW GOVERNMENT LLC |
State Police
Communications and Technology
|
Department of Public Safety | $257.00 |
| June 18, 2021 | PITNEY BOWES CO |
State Police
Support
|
Department of Public Safety | $11.00 |
| June 18, 2021 | ENERGY ELECTRIC CO INC |
State Police
Support
|
Department of Public Safety | $1,540.00 |
| June 18, 2021 | ACCESSDATA GROUP INC |
State Police
No Sub-Programs
|
Department of Public Safety | $1,259.44 |
| June 15, 2021 | PETERSONS OIL SERVICE INC |
State Police
Patrol
|
Department of Public Safety | $281.88 |
