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
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
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