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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$23,809.81
Fleet ManagementCFM - Inventory Hold ExpenseGLOBAL MONTELLO GROUP CORP000030785$16,977.15
Fleet ManagementCFM - Inventory Hold ExpenseJACK OF ALL BLADES000040420$31,080.00
Fleet ManagementCFM - Inventory Hold ExpenseLIBERTY INTERNATIONAL TRUCKS000028250$10,751.19
Fleet ManagementCFM - Inventory Hold ExpenseMCNEILUS TRUCK & MANUFACTURING000027923$16,833.52
Fleet ManagementCFM - Inventory Hold ExpenseO'REILLY AUTO PARTS000039356$13,045.14
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$56,625.61
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$11,142.00
Fleet ManagementCIP - EquipmentAUTOMOTIVE GARAGE TOOLS, LLC000039302$18,145.00
Fleet ManagementCIP - EquipmentJOHN GRAPPONE INC000001284$49,950.87
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$307,781.27
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$13,637.32
Fleet ManagementElectricityEVERSOURCE000002546$103,331.05
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$344,259.78
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$17,643.99
Fleet ManagementInventoryDONOVAN SPRING CO INC000000874$11,249.51
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$23,932.32
Fleet ManagementMaintenance & Repair/ Mach/EquipNORTH AMERICAN EQUIPMENT000035029$23,604.72
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$15,143.98
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$13,522.22
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$14,547.00
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$58,212.63
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