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:
- HALLMAN SEPTIC SERVICE & PORTABLE TOILET $4,643.10
- GRAPHIC INK INC $4,631.90
- B & H FOTO & ELECTRONICS CORP $4,568.93
- REGINE PRINTING CO INC $4,524.00
- TEEL INC $4,494.00
- PETERSONS OIL SERVICE INC $4,428.78
- LINE OF FIRE DEFENCE SYSTEMS LTD $4,346.25
- STITCHS CUSTOM EMBROIDERY LLC $4,304.65
- TOWN OF LITTLE COMPTON $4,251.50
- PRANZI CATERING & CAFE INC $4,190.77
- OCEAN STATE VETERINARY SPECIALISTS $4,163.83
- DAVID ANTONE $4,077.00
- FACTOR IRRIGATION INC. $4,049.89
- MID CITY STEEL CORP $3,990.00
- TK ELEVATOR CO $3,865.96
- ROBERT ARTHUR FONTAINE $3,853.00
- STACEY A HATTAN DVM INC $3,769.76
- HIGGINS OFFICE PRODUCTS INC $3,710.50
- NARRAGANSETT INDIAN TRIBE $3,540.00
- Hopkins, Robert J $3,493.00
- Bowen, Michael A $3,395.61
- AFTERMATH SERVICES LLC $3,300.00
- CROWD CONTROL INDUSTRIES $3,243.60
- KMEL CORPORATION $3,189.04
- TACMOBILITY $3,156.00
