Each week the town spends money approved in the annual budget for everyday expenses and, each week, Andover Patch will be running a new feature, highlighting a handful of these expenses for our readers' perusal.
This past week Andover cut 146 checks to various vendors with a grand total of $717,674.38. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| Oxygen for the Fire Department, and other Chemicals |
$1,582.28 | Airgas East, Inc. |
| Uniforms for the Police Department |
$1,211.72 | All Sports Heroes Uniforms |
| HVAC Maintenance for Town Buildings |
$4,172 | Ambient Temperature Corp. |
| Flooring Work at Doherty Middle School |
$445 | Arrow Floor Carpet One |
| Construction for Hidden Road Intersection Project |
$9,915 | Bateson Enterprises, Inc. |
| Natural Gas and Fuel Oil for Various Departments |
$496.63 | Columbia Gas |
| Wood Hill School Concrete Repair |
$4,570 | Concrete Restorations Co., Inc. |
| Extrication Equipment for the Fire Department |
$18,491 | Industrial Protection Products |
| Radio Equipment for the Police Department |
$430.40 | Law Enforcement Supply, Inc. |
| Painting of Road Markings |
$13,088.89 | Markings, Inc. |
