City of Manchester, NH Official Website

2018 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2018.

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Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingRUMBLETREE INC000032725$10,692.53
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,000.00
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$305,036.13
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$447,576.14
AviationContractsAMANO-MCGANN, INC.000036660$20,461.00
AviationContractsNATIONAL GARAGES, INC.000002059$166,351.11
AviationContractsUS CUSTOMS SERVICE000023868$41,473.73
AviationContractsUS SECURITY ASSOCIATES INC000037862$97,031.87
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$221,676.78
AviationElectricityEVERSOURCE000037784$196,834.02
AviationInsurance - CGLCROSS INSURANCE000038396$70,830.00
AviationLeases - AllAERO MANCHESTER II, LLC000040082$17,436.96
AviationMinor Apparatus & ToolsFIREMATIC SUPPLY CO INC000024764$13,425.00
AviationOther Project CostsCONTINENTAL PAVING INC000000683$1,228,465.72
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$35,011.62
AviationOther Project CostsLONDONDERRY HOUSING AND000040273$13,000.00
AviationService AgreementsENGIE SERVICES000039960$99,833.32
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,000.00
AviationService AgreementsKONE INC,000001980$13,550.00
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$13,285.00
AviationSpecial ProjectsFRANK CAPASSO & SONS, INC000040232$132,195.30
AviationSpecial ProjectsPLAYTIME, LLC000039901$10,000.00
AviationVehiclesGRAPPONE TRUCK CENTER INC000001285$24,297.00
City Clerk's OfficeOther Project CostsCJ RYDER FLOORING, LLC000039344$14,996.00
City Clerk's OfficeOther Project CostsCREATIVE OFFICE PAVILION000031095$12,073.36
City Clerk's OfficeOther Project CostsKEELEY PAINTING COMPANY, INC.000039998$32,700.00
City Clerk's OfficeOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$41,742.09
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$20,060.75
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$26,780.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$2,060,856.90
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$1,719,118.50
Environmental Protection DivisionBoiler Upgrade ProjectYEATON ASSOCIATES INC.000033760$17,335.35
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040207$258,466.54
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040217$28,718.50
Environmental Protection DivisionCohas Brook InterceptorPARK CONSTRUCTION CORP000019662$89,081.45
Environmental Protection DivisionDesign CBI III Contract 3KLEINFELDER NORTHEAST, INC000038897$10,170.46
Environmental Protection DivisionFlaggers for CCTV InspectionsAMERICAN FLAGGING & TRAF CNTRL INC000040228$10,075.00
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$25,416.21
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$65,733.24
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$220,513.48
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$171,323.08
Environmental Protection DivisionNo Chestnut St CSOR D EDMUNDS & SONS INC000020125$37,394.50
Environmental Protection DivisionOil for Heat & IncineratorGLOBAL MONTELLO GROUP CORP000037851$16,682.41
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$23,125.00
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION CO, INC000040014$159,534.05
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION COMPANY, LLC000040013$1,531,001.90
Environmental Protection DivisionPrimary Clarifier UpgradeUNDERWOOD ENGINEERS, INC000039541$25,712.81
Environmental Protection DivisionWWTP Boiler METHUEN CONSTRUCTION CO INC000031790$738,593.55
Environmental Protection DivisionWWTP SSI Compliance Design WOODARD & CURRAN INC000027392$12,104.45
Facilities DivisionConstruction ContractsCERTAPRO PAINTERS OF SO. NH000039261$65,233.00
Facilities DivisionConstruction ContractsEAGLE RIVET ROOF SERVICES CORP.000040130$334,058.85
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$274,836.16
Facilities DivisionConstruction ContractsFIRE PROTECTION TECHNOLOGY000038992$29,120.00
Facilities DivisionConstruction ContractsKEVIN W SMITH & SON, INC000039521$143,500.00
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$20,535.10
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$704,030.40
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$11,560.00
Facilities DivisionElectricityEVERSOURCE000002546$11,916.16
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$11,126.20
Finance DepartmentCIP - EquipmentMANCHESTER SCHOOL DISTRICT000031730$10,944.78
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$27,029.31
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$68,449.60
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$89,930.09
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$47,212.27
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$12,000.41
GAAP adjustmentsSpecial ProjectsSOUTHERN NH PLANNING COMM000002849$72,763.64
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$25,483.84
Highway DepartmentCIP - EquipmentBEAUREGARD EQUIPMENT INC000000293$116,653.07
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$720,308.16
Highway DepartmentConstruction ContractsCONTINENTAL PAVING INC000000683$162,104.05
Highway DepartmentConstruction ContractsSEALCOATING INC000002761$41,158.45
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$22,494.90
Highway DepartmentConstruction MaterialENNIS PAINT INC.000037037$18,723.50
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$344,769.64
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$242,163.33
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$13,535.01
Highway DepartmentOther Project CostsALL STATES ASPHALT INC000000093$357,908.01
Highway DepartmentOther Project CostsCLD CONSULTING ENGINEERS INC000000704$27,397.90
Highway DepartmentOther Project CostsEVERETT J. PRESCOTT, INC.000002516$15,303.22
Highway DepartmentOther Project CostsJOHN H LYMAN & SONS INC000028202$222,520.13
Highway DepartmentOther Project CostsPROJECT FLAGGING, INC000039866$13,460.85
Highway DepartmentP-Card TransactionsP-CARD INT IN  REFLECTIVE APP000039427$10,060.47
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$11,666.66
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$16,142.06
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$25,671.50
Information SystemsOther Project CostsTELEPHONE NETWORK TECHNOLOGIES000002985$16,232.68
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$45,733.30
Information SystemsService AgreementsSUPERION, LLC000040173$188,210.90
Library DepartmentLibrary Computer SystemGMILCS INC000001220$69,270.00
Non-Departmental ExpensesInsuranceMCDONOUGH, O'SHAUGHNESSY,000036951$66,989.25
Non-Departmental ExpensesInsurance - CGLAUTO CITY OF MANCHESTER INC000000233$10,072.90
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$13,475.00
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$20,668.83
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,165,724.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$40,000.00
Non-Departmental ExpensesWorkers' Compensation - SalaryCAROL PELISSIER AND000040287$70,000.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$14,580.40
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$42,690.78
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$69,409.64
Parking DepartmentP&Ds PartSmartP-CARD INTUIT PAYME IN  PSI000039427$12,589.44
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$10,000.00
Parks, Recreation & CemeteriesConstruction MaterialBANK OF AMERICA000039427$14,887.10
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$10,775.00
Parks, Recreation & CemeteriesDesign & EngineeringTIGHE & BOND, INC.000038658$18,323.10
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$26,397.69
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$22,840.16
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$18,244.89
Planning & Community DevelopmentConstruction Contracts82 CONSTRUCTION, LLC000039831$16,850.00
Planning & Community DevelopmentConstruction ContractsAFFORDABLE CONSTRUCTION, LLC000039940$28,910.00
Planning & Community DevelopmentConstruction ContractsALAN JAMES DEVELOPMENT LLC000039761$22,825.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$75,785.00
Planning & Community DevelopmentConstruction ContractsJERRY PARENTI000039803$21,404.00
Planning & Community DevelopmentConstruction ContractsKINDLER DEVELOPMENT GROUP, LLC000038747$38,502.80
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$94,111.52
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$22,371.99
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$20,311.50
Planning & Community DevelopmentOther Project CostsNEW HORIZONS FOR NH INC000002198$13,099.50
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$13,398.60
Police DepartmentCIP - EquipmentFIVE M'S - FORD OF LONDONDERRY000037185$65,718.00
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$32,022.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$11,228.29
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$29,450.93
Police DepartmentService AgreementsARAMARK CORPORATION000026342$17,729.50
Police DepartmentService AgreementsBANK OF AMERICA000039427$11,800.94
Police DepartmentService AgreementsINTERGRAPH CORP000039733$107,568.63
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$64,500.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,632.00
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$284,143.10
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$612,190.96
WaterworksInspections HIGHWAY DEPARTMENT000019222$17,700.00
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$12,077.78
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$11,294.07
WaterworksPurchased PowerEVERSOURCE000002557$227,243.68
WaterworksRepairs & MaintCENTRAL FLEET MANAGEMENT DEPT000038695$17,934.00
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$24,211.02
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$74,669.28
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$47,130.19
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$25,700.42
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$20,750.01
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