Expenditures by payee for Fiscal Year (FY) 2021
Agency: Department of Public Safety
Transactions:
29
Total:
$1,311,951.52
| Paid date | Payee name | Program, Subprogram | Agency | Amount |
|---|---|---|---|---|
| May 28, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
Communications and Technology
|
Department of Public Safety | $1,808.10 |
| May 28, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
E-911
Operations
|
Department of Public Safety | $8,947.50 |
| May 17, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
E-911
Operations
|
Department of Public Safety | $36,597.38 |
| April 27, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
E-911
Operations
|
Department of Public Safety | $18,579.24 |
| April 23, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
No Sub-Programs
|
Department of Public Safety | $4,050.00 |
| April 23, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
Communications and Technology
|
Department of Public Safety | $895.88 |
| April 23, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
Communications and Technology
|
Department of Public Safety | $158,920.60 |
| April 20, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
No Sub-Programs
|
Department of Public Safety | $74,928.75 |
| April 16, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
No Sub-Programs
|
Department of Public Safety | $72,085.00 |
| April 13, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
Communications and Technology
|
Department of Public Safety | $179,844.00 |
| April 13, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
E-911
Operations
|
Department of Public Safety | $8,947.50 |
| April 01, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
E-911
Operations
|
Department of Public Safety | $68,335.03 |
| March 15, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
Communications and Technology
|
Department of Public Safety | $5,646.38 |
| February 25, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
E-911
Operations
|
Department of Public Safety | $11,111.14 |
| February 16, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
No Sub-Programs
|
Department of Public Safety | $388.92 |
| February 16, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
Communications and Technology
|
Department of Public Safety | $116,258.51 |
| January 26, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
E-911
Operations
|
Department of Public Safety | $34,380.00 |
| January 12, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
Communications and Technology
|
Department of Public Safety | $5,464.80 |
| December 31, 2020 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
Communications and Technology
|
Department of Public Safety | $22,520.30 |
| December 29, 2020 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
E-911
Operations
|
Department of Public Safety | $67,631.38 |
| December 22, 2020 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
No Sub-Programs
|
Department of Public Safety | $3,600.06 |
| December 04, 2020 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
Communications and Technology
|
Department of Public Safety | $1,336.55 |
| December 04, 2020 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
E-911
Operations
|
Department of Public Safety | $214,109.47 |
| November 02, 2020 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
Support
|
Department of Public Safety | $70,185.24 |
| November 02, 2020 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
State Police
No Sub-Programs
|
Department of Public Safety | $543.50 |
