City of Manchester, NH Official Website

2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions regarding the items below, please contact Teresa Avampato at (603) 624-6539.

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Department NameDescriptionVendorVendor NumberAmount
AviationAdvertisingHEARST-ARGYLE STATIONS, INC.000037166$14,375.03
AviationAdvertisingNECN/NBC BOSTON000040109$10,000.00
AviationAdvertisingRUMBLETREE INC000032725$10,692.53
AviationAdvertisingSPLASH MEDIA GROUP BOSTON, LLC000039753$11,500.00
AviationAdvertisingTHE LAMAR COMPANIES000039742$13,000.00
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,000.00
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$647,991.05
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$597,323.61
AviationContractsAMANO-MCGANN, INC.000036660$40,922.00
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$327,728.65
AviationContractsUS CUSTOMS SERVICE000023868$72,333.23
AviationContractsUS SECURITY ASSOCIATES INC000037862$184,258.36
AviationContractsWASTE MANAGEMENT OF NH INC000003185$22,906.05
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$443,246.94
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$20,297.04
AviationElectricityEVERSOURCE000037784$374,616.31
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$15,090.82
AviationInsurance - CGLCROSS INSURANCE000038396$70,830.00
AviationLeases - AllAERO MANCHESTER II, LLC000040082$27,899.14
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$11,692.25
AviationMaintenance & Repairs/Real PropertyHOWARD SYSTEMS000038021$27,408.00
AviationMinor Apparatus & ToolsFIREMATIC SUPPLY CO INC000024764$13,425.00
AviationOther Project CostsCONTINENTAL PAVING INC000000683$2,805,173.78
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$91,156.40
AviationOther Project CostsLONDONDERRY HOUSING AND000040273$13,000.00
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$31,498.75
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$11,168.48
AviationService AgreementsENGIE SERVICES000039960$201,663.32
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,000.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$13,657.26
AviationService AgreementsKONE INC,000001980$40,650.00
AviationService AgreementsPC CONNECTION000018968$16,719.02
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$53,125.00
AviationService AgreementsTERMINAL SYSTEMS INTERNATIONAL000028893$10,880.00
AviationSewer & WaterTOWN OF LONDONDERRY000001748$16,842.48
AviationSewer & WaterWATER WORKS000001805$14,627.01
AviationSpecial ProjectsAECOM TECHNICAL SERVICES,INC000039306$28,865.98
AviationSpecial ProjectsFRANK CAPASSO & SONS, INC000040232$321,042.70
AviationSpecial ProjectsPLAYTIME, LLC000039901$10,000.00
AviationSpecial ProjectsRUMBLETREE INC000032725$20,845.08
AviationSuppliesJOHN BEAN TECHNOLOGIES CORPORATION000036652$13,680.00
AviationTelephoneFAIRPOINT COMMUNICATIONS, INC.000036500$17,257.89
AviationTravel, Conferences & MeetingsBANK OF AMERICA000039427$12,229.67
AviationVehicle Repairs/PartsPOWER PRODUCTS000022301$26,301.98
AviationVehiclesGRAPPONE TRUCK CENTER INC000001285$57,155.00
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