Department of Public Safety's all Payees for Fiscal Year (FY) 2024
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) 2024:
- AFTERMATH SERVICES LLC $2,100.00
- DeMarco, Kenneth D $2,087.50
- BLOCK ISLAND SPORT SHOP INC $2,030.00
- MUNISSION LLC $1,996.00
- CITIWORKS CORP $1,962.00
- VERIZON BUSINESS NETWORK SERVICES $1,952.33
- WEST MARINE PRODUCTS INC $1,869.66
- APPLE INC $1,849.00
- GREEN TECH ASSETS LLC $1,833.00
- WARWICK HOTEL ASSOCIATES $1,816.40
- ROBERT ARTHUR FONTAINE $1,808.00
- ASSOCIATION OF CERTIFIED FRAUD EXAMINERS $1,805.00
- DAVES TOWING SERVICE INC $1,776.00
- BSN SPORTS LLC $1,771.35
- GRAPHIC INK INC $1,767.00
- NATIONAL ACADEMIES OF EMERGENCY DISPATCH $1,720.00
- Sternberg, Benjamin R $1,676.73
- RELX INC $1,665.00
- SARAH M BOUCHARD $1,665.00
- EPLUS TECHNOLOGY INC $1,629.85
- BRIAN DAMICO $1,620.00
- MARITIME SOLUTIONS $1,584.06
- AMPED SOFTWARE USA INC $1,575.00
- ESQUIRE DEPOSITION SOLUTIONS LLC $1,565.00
- EAST PROVIDENCE SCHOOL DEPARTMENT $1,550.00