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2019 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCFM - Inventory Hold ExpenseATLANTIC BROOM SERVICE, INC.000000215$15,491.00
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$39,704.90
Fleet ManagementCFM - Inventory Hold ExpenseGLOBAL MONTELLO GROUP CORP000030785$16,458.37
Fleet ManagementCFM - Inventory Hold ExpenseJOHN & SONS TIRE SERVICE LLC.000036658$17,791.73
Fleet ManagementCFM - Inventory Hold ExpenseLIBERTY INTERNATIONAL TRUCKS000028250$28,148.23
Fleet ManagementCFM - Inventory Hold ExpenseMCNEILUS TRUCK & MANUFACTURING000027923$23,096.87
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$47,730.16
Fleet ManagementCFM - Inventory Hold ExpenseSANEL AUTO PARTS INC000002727$36,509.28
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$86,690.77
Fleet ManagementCIP - EquipmentCOLONIAL FORD INC000039529$27,907.25
Fleet ManagementCIP - EquipmentJOHN GRAPPONE INC000001284$30,449.00
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$119,000.87
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$19,904.56
Fleet ManagementElectricityEVERSOURCE000002546$231,276.91
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$577,072.52
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$30,106.81
Fleet ManagementInventoryDONOVAN EQUIPMENT CO INC000000875$11,654.13
Fleet ManagementInventoryFREIGHTLINER OF NH INC000001136$12,859.92
Fleet ManagementInventoryHOWARD P. FAIRFIELD, INC.000001026$22,669.27
Fleet ManagementInventoryMILTON CAT000002850$20,349.44
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$27,211.40
Fleet ManagementInventoryQUIRK GM PARTS DEPOT000036255$10,466.52
Fleet ManagementMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$10,018.00
Fleet ManagementMaintenance & Repairs/Real PropertyBLACK & DECKER (US) INC000040587$28,963.50
Fleet ManagementNatural GasLIBERTY UTILITIES - NH000036527$24,724.61
Fleet ManagementSnow chainsBB CHAIN, INC000000286$40,700.00
Fleet ManagementTires & BatteriesJOHN & SONS TIRE SERVICE LLC.000036658$11,546.75
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$31,474.14
Fleet ManagementUtility ServiceDIRECT ENERGY BUSINESS MRKTING INC000039313$24,915.99
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$21,933.99
Fleet ManagementVehicle Repairs/PartsC N WOOD CO INC000028218$11,314.92
Fleet ManagementVehicle Repairs/PartsCHADWICK-BAROSS INC000000542$14,214.47
Fleet ManagementVehicle Repairs/PartsGREENWOOD FIRE APPARATUS INC000001299$31,593.91
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$16,413.95
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$61,255.39
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$37,362.28
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