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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 ExpensePETES TIRE BARNS INC000031148$38,958.85
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$11,142.00
Fleet ManagementCIP - EquipmentJOHN GRAPPONE INC000001284$48,162.00
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$10,855.13
Fleet ManagementElectricityEVERSOURCE000002546$28,999.99
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$215,938.61
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$11,891.05
Fleet ManagementInventoryDONOVAN SPRING CO INC000000874$10,015.97
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$14,870.69
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$36,304.66
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