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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$35,440.83
Fleet ManagementCIP - EquipmentD.J. QUIRK FORD, INC000039968$65,033.10
Fleet ManagementElectricityEVERSOURCE000002546$80,303.23
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$239,782.43
Fleet ManagementLubricant InventoryBOOTH WALTZ ENTERPRISES INC.000038702$16,188.29
Fleet ManagementOther Project CostsD.J. QUIRK FORD, INC000039968$34,966.90
Fleet ManagementVehicle Repair/PartsPETES TIRE BARNS INC000031148$10,630.60
Fleet ManagementVehicle Repairs/PartsAUTOFAIR FORD INC000000234$10,067.14
Fleet ManagementVehicle Repairs/PartsBEAUREGARD EQUIPMENT INC000000293$14,351.39
Fleet ManagementVehicle Repairs/PartsHOWARD P. FAIRFIELD, INC.000001026$13,706.40
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$66,770.83
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$32,394.78
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