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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$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
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