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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
City Clerk's OfficeElectionsLHS ASSOCIATES INC000001726$26,767.95
City Clerk's OfficeIncidentalsCREATIVE OFFICE PAVILION000031095$20,000.00
City Clerk's OfficeOther Project CostsADVANCED POWER AND CONTROLS, LLC000039365$32,677.00
City Clerk's OfficeOther Project CostsAUBIN WOODWORKING INC000027966$34,338.50
City Clerk's OfficeOther Project CostsCJ RYDER FLOORING, LLC000039344$66,577.00
City Clerk's OfficeOther Project CostsCREATIVE OFFICE PAVILION000031095$29,475.73
City Clerk's OfficeOther Project CostsENERGY EFFICIENT INVESTMENTS,INC000039224$33,601.89
City Clerk's OfficeOther Project CostsGRANITE STATE ACOUSTICS INC000001265$13,450.00
City Clerk's OfficeOther Project CostsKEELEY PAINTING COMPANY, INC.000039998$70,700.00
City Clerk's OfficeOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$117,220.67
City Clerk's OfficeOther Project CostsPALMER AND SICARD INC000026874$22,258.61
City Clerk's OfficeOther Project CostsSTERLING CORP000039743$19,576.20
City Clerk's OfficeOther Project CostsSTIBLER ASSOCIATES LLC000033497$19,170.00
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