Department of Public Safety's all Payees for Fiscal Year (FY) 2019
The RI Transparency Portal expenditure search is applicable only to specific agencies. We are working to include additional state agencies in the near future.
Top payee amounts for Fiscal Year (FY) 2019:
- CITIWORKS INC $1,427.00
- WEB PRINTING INC $1,415.00
- SWN COMMUNICATIONS INC $1,415.00
- DISTINCTIVE WINDOW DESIGNS INC $1,395.00
- HALLMAN SEPTIC SERVICE & PORTABLE TOILET $1,372.00
- NATIONAL COUNCIL FOR BEHAVIORAL HEALTH $1,371.25
- Muccino, Jason J $1,363.60
- ANSI NATIONAL ACCREDITATION BOARD LLC $1,350.00
- SEW RITE EMBROIDERY INC $1,343.00
- DAVES TOWING SERVICE INC $1,339.00
- LANDAUER INC $1,328.70
- SPRINT SPECTRUM LP $1,290.00
- ANDERSONS SKI & DIVE CENTER INC $1,266.45
- Gibbons, Theodore M Jr $1,260.00
- R & K TOWING INC $1,251.00
- HUDSON POLY BAG INC $1,194.99
- LINCOLN WATER DEPT COMMISSION $1,189.34
- ACCESSDATA GROUP INC $1,187.15
- GAFFNEY PHYSICAL THERAPY LLC $1,153.60
- Laurelli, Robert P $1,145.50
- RONNIES TOWING & RECOVERY LLC $1,141.00
- NORTHEAST WATER SOLUTIONS INC $1,132.00
- PROVIDENCE WATER SUPPLY BOARD $1,129.42
- TOWN LINE SERVICE INC $1,022.00
- ADONAI SPRING WATER INC $1,005.06