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2019 Departmental Expenditures

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

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Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCFM - Inventory Hold ExpenseATLANTIC BROOM SERVICE, INC.000000215$15,491.00
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$34,455.84
Fleet ManagementCFM - Inventory Hold ExpenseJOHN & SONS TIRE SERVICE LLC.000036658$14,316.27
Fleet ManagementCFM - Inventory Hold ExpenseLIBERTY INTERNATIONAL TRUCKS000028250$22,144.07
Fleet ManagementCFM - Inventory Hold ExpenseMCNEILUS TRUCK & MANUFACTURING000027923$22,433.63
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$39,727.66
Fleet ManagementCFM - Inventory Hold ExpenseSANEL AUTO PARTS INC000002727$35,904.79
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$76,539.03
Fleet ManagementCIP - EquipmentCOLONIAL FORD INC000039529$27,907.25
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$119,000.87
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$14,928.42
Fleet ManagementElectricityEVERSOURCE000002546$184,820.68
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$462,446.54
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$25,714.25
Fleet ManagementInventoryHOWARD P. FAIRFIELD, INC.000001026$20,501.72
Fleet ManagementInventoryMILTON CAT000002850$17,040.70
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$19,726.63
Fleet ManagementMaintenance & Repairs/Real PropertyBLACK & DECKER (US) INC000040587$28,963.50
Fleet ManagementNatural GasLIBERTY UTILITIES - NH000036527$11,669.25
Fleet ManagementSnow chainsBB CHAIN, INC000000286$40,700.00
Fleet ManagementTires & BatteriesJOHN & SONS TIRE SERVICE LLC.000036658$11,015.75
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$22,481.22
Fleet ManagementUtility ServiceDIRECT ENERGY BUSINESS MRKTING INC000039313$16,947.54
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$18,933.10
Fleet ManagementVehicle Repairs/PartsGREENWOOD FIRE APPARATUS INC000001299$30,359.31
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$14,163.95
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$50,103.77
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$36,588.06
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