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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
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,000.00
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$297,890.29
AviationContractsAMANO-MCGANN, INC.000036660$20,461.00
AviationContractsUS CUSTOMS SERVICE000023868$30,859.50
AviationContractsUS SECURITY ASSOCIATES INC000037862$42,128.81
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$110,891.80
AviationElectricityEVERSOURCE000037784$94,392.07
AviationOther Project CostsLONDONDERRY HOUSING AND000040273$13,000.00
AviationService AgreementsENGIE SERVICES000039960$49,916.66
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$13,285.00
City Clerk's OfficeOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$22,806.47
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$20,060.75
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
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$885,550.43
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$65,733.24
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$109,055.04
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 DivisionPolymer Binding AdditivePOLYDYNE INC000027360$13,875.00
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION CO, INC000040014$77,468.10
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION COMPANY, LLC000040013$806,606.89
Facilities DivisionConstruction ContractsCERTAPRO PAINTERS OF SO. NH000039261$26,718.30
Facilities DivisionConstruction ContractsEAGLE RIVET ROOF SERVICES CORP.000040130$141,802.32
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$257,577.37
Facilities DivisionConstruction ContractsFIRE PROTECTION TECHNOLOGY000038992$29,120.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$352,015.20
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$11,126.20
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$68,449.60
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$59,943.93
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$28,318.57
GAAP adjustmentsSpecial ProjectsSOUTHERN NH PLANNING COMM000002849$72,763.64
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$305,095.22
Highway DepartmentConstruction ContractsCONTINENTAL PAVING INC000000683$14,046.22
Highway DepartmentConstruction ContractsSEALCOATING INC000002761$35,238.45
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$174,332.10
Highway DepartmentOther Project CostsCLD CONSULTING ENGINEERS INC000000704$27,397.90
Highway DepartmentOther Project CostsJOHN H LYMAN & SONS INC000028202$188,033.49
Highway DepartmentP-Card TransactionsP-CARD INT IN  REFLECTIVE APP000039427$10,060.47
Highway DepartmentSafetyBANK OF AMERICA000039427$10,060.47
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$12,455.00
Library DepartmentLibrary Computer SystemGMILCS INC000001220$69,270.00
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$13,475.00
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
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$55,126.64
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$10,864.11
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$12,126.98
Planning & Community DevelopmentConstruction Contracts82 CONSTRUCTION, LLC000039831$16,850.00
Planning & Community DevelopmentConstruction ContractsAFFORDABLE CONSTRUCTION, LLC000039940$28,910.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$40,185.00
Planning & Community DevelopmentConstruction ContractsJERRY PARENTI000039803$13,490.50
Planning & Community DevelopmentConstruction ContractsKINDLER DEVELOPMENT GROUP, LLC000038747$27,927.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$64,292.39
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$10,048.19
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$13,609.50
Planning & Community DevelopmentOther Project CostsNEW HORIZONS FOR NH INC000002198$13,099.50
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$32,022.00
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
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$84,315.01
WaterworksInspections HIGHWAY DEPARTMENT000019222$13,675.00
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$11,911.11
WaterworksPurchased PowerEVERSOURCE000002557$119,540.38
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$15,296.79
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$33,610.08
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$21,837.51
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$13,833.34

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