Vendor
SOME'S UNIFORMS, INC.
Also printed as SOMES UNIFORMS
- Paid
- 14,476.38
- Towns
- 2
- Payment lines
- 11
- First and last payment
- 08/12/2024 to 11/13/2025
Paid is summed from the 11 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 |
|---|---|---|---|---|---|---|
| 08/12/2024 | Hackensack | Ck113106 | 24-02510 | LOGO SHIRTSLedger, 09/08/2026 | 1,189.00 | Ledger, 09/08/2026 |
| 08/12/2024 | Hackensack | Ck113106 | 24-02510 | ACADEMY SHORTSLedger, 09/08/2026 | 1,558.00 | Ledger, 09/08/2026 |
| 08/12/2024 | Hackensack | Ck113106 | 24-02510 | POLO SHIRTSLedger, 09/08/2026 | 1,309.00 | Ledger, 09/08/2026 |
| 08/12/2024 | Hackensack | Ck113106 | 24-02510 | TACTICAL PANTSLedger, 09/08/2026 | 1,375.00 | Ledger, 09/08/2026 |
| 09/09/2025 | Hackensack | Ck117590 | 25-02823 | YOUTH ACADEMY POLO CUSTOMLedger, 09/08/2026 | 990.00 | Ledger, 09/08/2026 |
| 09/09/2025 | Hackensack | Ck117590 | 25-02823 | YOUTH ACADEMY BASEBALL CAPSLedger, 09/08/2026 | 390.00 | Ledger, 09/08/2026 |
| 09/09/2025 | Hackensack | Ck117590 | 25-02823 | YOUTH ACADEMY SHIRTS ADULTLedger, 09/08/2026 | 1,995.00 | Ledger, 09/08/2026 |
| 09/09/2025 | Hackensack | Ck117590 | 25-02823 | YOUTH ACADEMY SHIRTSLedger, 09/08/2026 | 1,472.50 | Ledger, 09/08/2026 |
| 09/09/2025 | Hackensack | Ck117590 | 25-02823 | YOUTH ACADEMY KHAKI PANTSLedger, 09/08/2026 | 1,300.00 | Ledger, 09/08/2026 |
| 11/13/2025 | Waldwick | 22638 | 25-01170 | GUARDIAN CARRIERLedger, 05/28/2026 | 508.40 | Ledger, 05/28/2026 |
| 11/13/2025 | Waldwick | 22638 | 25-01170 | SLEO BODY ARMORLedger, 05/28/2026 | 2,389.48 | Ledger, 05/28/2026 |
| Paid | 14,476.38 |
Towns that paid this vendor
- BGrade BHackensack11,578.50 paid
- FGrade F · provisionalWaldwick2,897.88 paid
Findings about these payments
Certified police body armor as opioid prevention
Certified police vehicle work and giveaways as prevention
FY2026 spending total ties the ledger to the cent
Certified 3,434.28 spent in a year with no payments
FY2025 spending total ties the ledger to the cent
Police prevention program paid for apparel and giveaways
Moved Youth Academy apparel off the DARE trust to the fund
Documents
The documents these payments are printed on
- City records production of 09/08/2026. Detail Vendor Activity Reports for Some's Uniforms, Positive Promotions, Blue Dog Graphics, Sign-A-Rama and NJ State Elks Association, 01/01/2018 to 09/01/2026. Budget Detail Inquiry for account G-02-41-836-000-000 from 02/01/2026. Budget Transaction Audit Trails for TRUST-DARE, TRUST-NATIONAL NIGHT OUT, POLICE-UNIFORMS and POLICE-COMMUNITY ENGAGEMENT. Budget Account Status and Transaction Audit Trail for account G-02-41-836-000-000, National Opioid Settlement, 01/01/2018 to 09/01/2026. Printed 09/01/2026 to 09/08/2026
- Budget Detail Inquiry, account 5-01-41-700-775, National Opioid Reserve, inception to 05/28/2026, printed 05/28/2026