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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

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Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$36,873.63
Fleet ManagementCIP - EquipmentD.J. QUIRK FORD, INC000039968$65,033.10
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$12,347.75
Fleet ManagementElectricityEVERSOURCE000002546$145,025.51
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$424,442.64
Fleet ManagementInventoryATLANTIC BROOM SERVICE, INC.000000215$13,961.20
Fleet ManagementInventoryJOHN & SONS TIRE SERVICE LLC.000036658$10,644.17
Fleet ManagementInventoryM L HALLE OIL SERVICE INC000021005$14,042.90
Fleet ManagementLubricant InventoryBOOTH WALTZ ENTERPRISES INC.000038702$28,840.99
Fleet ManagementNatural GasLIBERTY UTILITIES - NH000036527$19,612.90
Fleet ManagementOther Project CostsD.J. QUIRK FORD, INC000039968$34,966.90
Fleet ManagementSnow chainsBB CHAIN, INC000000286$19,300.00
Fleet ManagementVehicle Repair/PartsPETES TIRE BARNS INC000031148$26,805.71
Fleet ManagementVehicle Repairs/PartsAUTOFAIR FORD INC000000234$20,493.65
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$14,820.18
Fleet ManagementVehicle Repairs/PartsBEAUREGARD EQUIPMENT INC000000293$14,154.10
Fleet ManagementVehicle Repairs/PartsCAMEROTA TRUCK PARTS000033349$12,252.41
Fleet ManagementVehicle Repairs/PartsDONOVAN EQUIPMENT CO INC000000875$12,236.79
Fleet ManagementVehicle Repairs/PartsDONOVAN SPRING CO INC000000874$14,422.41
Fleet ManagementVehicle Repairs/PartsHOWARD P. FAIRFIELD, INC.000001026$18,045.40
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$111,034.97
Fleet ManagementVehicle Repairs/PartsMILTON CAT000002850$16,275.37
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$59,794.03
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