City of Manchester, NH Official Website

2019 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2019.

Browse records in that    Search     
Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationComputer HardwareSHI INTERNATIONAL CORP000002839$12,759.00
AviationComputer SoftwarePC CONNECTION000018968$10,540.67
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$294,381.15
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$453,601.57
AviationContractsNATIONAL GARAGES, INC.000002059$201,612.53
AviationContractsUS CUSTOMS SERVICE000023868$38,907.71
AviationContractsUS SECURITY ASSOCIATES INC000037862$106,172.83
AviationContractsWASTE MANAGEMENT OF NH INC000003185$19,885.14
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$221,796.75
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$14,143.43
AviationElectricityEVERSOURCE000037784$252,533.81
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$18,218.18
AviationInsurance - CGLCROSS INSURANCE000038396$71,330.00
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$20,026.00
AviationMaintenance & Repairs/Real PropertyGRANITE STATE AUTOMATION LLC.000036710$12,213.34
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$16,103.71
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$172,429.50
AviationOther Project CostsFAA, MIKE MONRONEY AERO CTR AMZ-350000035590$58,901.21
AviationOther Project CostsHAMBLETT & KERRIGAN, PA000023511$37,920.00
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$12,094.25
AviationOther Project CostsSTRUCTURAL PRESERVATION SYSTEMS LLC000039586$120,258.21
AviationOther ServicesADK CONSULTING INC000040523$14,559.10
AviationService AgreementsENGIE SERVICES000039960$101,830.00
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,000.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$19,373.01
AviationService AgreementsKONE INC,000001980$27,100.00
AviationService AgreementsPC CONNECTION000018968$11,653.03
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$26,540.00
AviationSpecial ProjectsS.W. COLE ENGINEERING, INC000040589$11,300.00
AviationSpecial ProjectsTESSCO TECHNOLOGIES000002993$11,219.62
AviationStreet LightingASCO SERVICES INC000026913$12,769.00
City Clerk's OfficeElectionsINCLUSIONS SOLUTIONS,LLC000040605$10,000.00
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$27,583.00
Civic ContributionsSenior Citizen DinnerBANK OF AMERICA000039427$10,615.70
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$2,858,722.05
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$808,923.82
Environmental Protection DivisionAeration UpgradeWRIGHT PIERCE000028199$153,382.29
Environmental Protection DivisionAir Compressors for IncineratorD. L. THURROTT AIR PRODUCTS000039545$15,272.36
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$17,304.18
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsEASTERN PIPE SERVICE, LLC000040188$12,250.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsNATIONAL WATER MAIN CLEANING COMPAN000040566$82,943.70
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040217$25,000.00
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040207$153,121.35
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$46,913.11
Environmental Protection DivisionCRPS Roof replacementACADEMY ROOFING CORPORATION000036424$87,660.00
Environmental Protection DivisionGrit RemovalWASTE MANAGEMENT OF NH INC000003185$16,494.07
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$42,215.91
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$144,898.86
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$198,324.11
Environmental Protection DivisionLegal for CSO Work Phase IIMCLANE MIDDLETON, PROF ASSOCIATION000001891$75,460.60
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$415,421.05
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$32,233.50
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$18,722.00
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION COMPANY, LLC000040013$286,985.63
Environmental Protection DivisionPrimary Clarifier UpgradeUNDERWOOD ENGINEERS, INC000039541$69,592.75
Environmental Protection DivisionPump PartsTHE MAHER CORPORATION000020917$10,612.24
Environmental Protection DivisionPumping Equipment RepairsWATER INDUSTRIES INC000003187$19,374.00
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031089$25,002.90
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031088$498,026.10
Environmental Protection DivisionWWTP SSI Compliance Design WOODARD & CURRAN INC000027392$55,155.90
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$36,165.00
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$23,768.89
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$690,737.52
Facilities DivisionContractsARAMARK CORPORATION000026342$28,795.40
Facilities DivisionContractsBK SYSTEMS INC000000341$18,212.00
Facilities DivisionContractsMECS, INC000039399$15,983.65
Facilities DivisionElectricityEVERSOURCE000002546$14,645.84
Facilities DivisionNon-reimbursable insurance expenseCJ RYDER FLOORING, LLC000039344$18,893.00
Facilities DivisionNon-reimbursable insurance expenseSERVPRO OF MANCHESTER INC000032250$31,961.39
Facilities DivisionOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$564,700.52
Facilities DivisionService AgreementsJOHNSON CONTROLS INC000001547$56,355.00
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$14,028.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentP-Card TransactionsP-CARD RADISSON HOTEL MAN000039427$10,266.70
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$25,865.45
Fire DepartmentCOMPUTER AIDED DISPATCH TECHNICAL SUPPORTINTERGRAPH CORP. SGI DIVISION000035358$73,170.58
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$39,676.17
Fire DepartmentEquipmentBANK OF AMERICA000039427$91,364.91
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$18,869.38
Fire DepartmentP-Card TransactionsP-CARD INDUSTRIAL PROTECTION000039427$87,901.00
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD FIRE APPARATUS INC000001299$1,314,820.35
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
Fleet ManagementCFM - Inventory Hold ExpenseATLANTIC BROOM SERVICE, INC.000000215$13,946.00
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$10,688.77
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$14,845.46
Fleet ManagementCFM - Inventory Hold ExpenseSANEL AUTO PARTS INC000002727$10,737.91
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$58,612.83
Fleet ManagementElectricityEVERSOURCE000002546$90,630.63
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$181,247.80
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$12,429.05
Fleet ManagementMaintenance & Repairs/Real PropertyBLACK & DECKER (US) INC000040587$27,660.00
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$10,143.40
Fleet ManagementVehicle Repairs/PartsGREENWOOD FIRE APPARATUS INC000001299$10,506.41
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$16,735.34
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$18,270.43
Health DepartmentElectricityEVERSOURCE000002557$13,130.01
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$19,156.00
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$24,680.00
Health DepartmentOther Project CostsJSI RESEARCH AND TRAINING INSTITUTE000040688$22,000.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$23,815.57
Health DepartmentOther Project CostsNATIONAL ASSOCIATION OF COUNTY000019582$24,916.00
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,000.00
Highway DepartmentCIP - EquipmentEAST COAST SIGNALS INC000031742$15,617.48
Highway DepartmentCIP - EquipmentHOWARD P. FAIRFIELD, INC.000001026$152,494.00
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$789,599.48
Highway DepartmentConstruction ContractsELECTRIC LIGHT CO INC000025893$22,936.00
Highway DepartmentConstruction ContractsJOHN H LYMAN & SONS INC000028202$84,554.50
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$26,789.40
Highway DepartmentContractsCERTAPRO PAINTERS OF SO. NH000039261$13,839.00
Highway DepartmentContractsECONOLITE CONTROL PRODUCTS INC000000950$13,750.00
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$720,120.70
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$517,667.16
Highway DepartmentDesign & EngineeringFUSS & O'NEILL, INC.000040304$21,410.21
Highway DepartmentElectricityEVERSOURCE000037786$16,525.45
Highway DepartmentEquipmentASSETWORKS, LLC000040169$21,397.38
Highway DepartmentEquipmentKMEL CORPORATION000030596$29,950.00
Highway DepartmentEquipmentSEACOAST BUSINESS MACHINES, INC000002758$15,225.00
Highway DepartmentFurniture & FixturesWB MASON COMPANY INC000023296$11,159.14
Highway DepartmentInventoryECONOLITE CONTROL PRODUCTS INC000000950$14,000.00
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$12,012.63
Highway DepartmentNon-reimbursable insurance expenseEAST COAST SIGNALS INC000031742$61,388.53
Highway DepartmentNon-reimbursable insurance expenseELECTRIC LIGHT CO INC000025893$18,905.00
Highway DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$31,233.00
Highway DepartmentOther Project CostsSEALCOATING INC000002761$30,934.14
Highway DepartmentP-Card TransactionsP-CARD Scholastic Reading Clu000039427$11,606.50
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$25,442.10
Highway DepartmentSafetySILVER GRAPHICS LLC.000033224$16,951.70
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$11,666.66
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$32,284.13
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$26,801.37
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$54,478.33
Library DepartmentElectricityEVERSOURCE000002557$14,026.04
Library DepartmentLibrary Computer SystemGMILCS INC000001220$73,187.00
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$73,074.19
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$13,475.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$34,242.85
Non-Departmental ExpensesInsurance - CGLDAVID HARRIS & ATTORNEY ANDREW J.000040680$40,000.00
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$89,811.11
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesInsurance - CGLMANCHESTER DPW FACILITIES000039503$100,000.00
Non-Departmental ExpensesInsurance - CGLPROGRESSIVE UNIVERSAL INSURANCE000040460$14,457.32
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$126,493.85
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,171,979.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$40,000.00
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$119,039.92
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$14,406.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$42,720.00
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$28,957.02
Parking DepartmentSnow Removal/LotsCITY OF MANCHESTER - TRAFFIC DEPT000019123$60,520.39
Parks, Recreation & CemeteriesConstruction ContractsLANDSCAPES STRUCTURES INC000040297$62,278.00
Parks, Recreation & CemeteriesConstruction ContractsVERMONT TENNIS COURT SURFACING000027603$20,230.00
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,270.00
Parks, Recreation & CemeteriesContractsSWIM NH LLC000039284$10,240.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$32,205.39
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$34,929.95
Parks, Recreation & CemeteriesMiscellaneousPARKS & RECREATION DEPARTMENT000019105$82,700.04
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$47,898.90
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$252,375.39
Planning & Community DevelopmentConstruction ContractsMARK E. GUILMAIN000038117$25,505.00
Planning & Community DevelopmentConstruction ContractsROGER FONTAINE HOME IMPROVEMENT LLC000040643$14,215.00
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$27,949.50
Planning & Community DevelopmentConstruction ContractsTOTAL MECHANICAL, LLC000040340$13,971.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$39,904.13
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$33,056.20
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$33,286.00
Planning & Community DevelopmentOther Project CostsNEW HORIZONS FOR NH INC000002198$18,434.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$16,543.57
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$21,100.00
Police DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$41,282.05
Police DepartmentLeases - All171 KELLEY ST, LLC000039385$10,000.00
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$27,934.88
Police DepartmentOther Project CostsCHILD & FAMILY SERVICES OF NH000000569$10,000.02
Police DepartmentOther Project CostsPELMAC INDUSTRIES INC000002401$14,009.00
Police DepartmentOther Project CostsW B HUNT COMPANY INC.000018092$26,190.00
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$12,565.12
Police DepartmentService AgreementsARAMARK CORPORATION000026342$17,973.64
Police DepartmentService AgreementsINTERGRAPH CORP000039733$112,934.62
Police DepartmentSpecial ProjectsSTATE OF NEW HAMPSHIRE - DOJ000038753$11,676.00
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$13,522.80
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$129,500.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,632.00
WaterworksCredit card billBANK OF AMERICA000039427$11,159.43
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$109,571.88
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,118.17
WaterworksPavingHIGHWAY DEPARTMENT000019222$118,867.91
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$15,530.56
WaterworksPhone MaintenanceSELECTRON TECHNOLOGIES, INC.000040288$10,950.77
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$17,487.00
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$10,194.23
WaterworksPurchased PowerEVERSOURCE000002557$256,488.38
WaterworksRepairs & MaintCENTRAL FLEET MANAGEMENT DEPT000038695$12,427.77
WaterworksVehicle partsDONOVAN EQUIPMENT CO INC000000875$14,350.00
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$48,135.19
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$114,045.48
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$59,053.82
WaterworksWater Treatment ChemicalsPRAXAIR INC.000039025$13,723.66
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$27,666.68
Copyright 2018 City of Manchester Terms Of Use Privacy Statement Site Map Login