Vendor
Nielsen Ford of Morristown Inc
Also printed as NIELSEN FORD OF MORRISTOWN INC
- Paid
- 104,685.68
- Towns
- 3
- Payment lines
- 3
- First and last payment
- 09/10/2024 to 06/23/2026
Paid is summed from the 3 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 09/10/2024 | Franklin Township | 143792 | 24-01828 | Ford 2022 VehicleLedger, 06/03/2026 | 33,311.03 | Ledger, 06/03/2026 |
| 08/15/2025 | North Bergen Township | 2659 | 25-02182 | 2025 FORD PIU K8A AWDLedger, 05/28/2026 | 33,522.65 | Ledger, 05/28/2026 |
| 06/23/2026 | North Plainfield | 1153 | 26-00829 | PD-2026 Ford EscapeLedger, 07/09/2026 | 37,852.00 | Ledger, 07/09/2026 |
| Paid | 104,685.68 |
Towns that paid this vendor
- FGrade F · provisionalNorth Plainfield37,852.00 paid
- FGrade FNorth Bergen Township33,522.65 paid
- DGrade D · provisionalFranklin Township33,311.03 paid
Findings about these payments
Documents
The documents these payments are printed on
- Township Revenue Detail Inquiry, account G-02-10-717-003, and Budget Detail Inquiry, account G-02-41-717-003, National Opioids Settlement Fund, 01/01/2022 to 06/03/2026, printed 06/03/2026
- Budget Account Status/Transaction Audit Trail, account G-02-22-723-000-0010, National Opioid Settlement Agreement, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-771-201 and G-02-40-771-202, 01/01/2022 to 07/09/2026, printed 07/09/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, North Plainfield Borough, State ID NJ160
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-771-201, G-02-40-771-202 and G-02-40-771-203, 01/01/2022 to 05/29/2026, printed 05/29/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, Franklin Township, State ID NJ66
- Township Budget Detail Inquiry, account G-02-41-717-003, 01/01/2022 to 07/13/2026, printed 07/13/2026
- Purchase order 24-01828, voucher and invoice, Nielsen Ford of Morristown, 2022 Ford Police Interceptor Utility K8A AWD, check 143792
- Purchase order 24-01896, voucher, invoice and itemized quotation, Tactical Public Safety LLC, marked patrol unit emergency light package, check 144211
- Resolution R-123-24 adopted 08/13/2024, purchase of two 2022 Ford Police Interceptor vehicles, funds certified to the police vehicle capital ordinance and to the National Opioids Settlement Fund
- Township Detail Vendor Activity Reports and Budget Detail Inquiry, account G-02-41-717-003, 05/01/2026 to 08/19/2026, printed 08/27/2026