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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Department NameDescriptionVendorVendor NumberAmount
City Clerk's OfficeCIP - EquipmentLHS ASSOCIATES INC000001726$21,600.00
City Clerk's OfficeCIP - EquipmentRON'S TOY SHOP000023468$90,400.00
City Clerk's OfficeCIP EquipmentCDW-G GOVERNMENT, INC.000029741$21,420.72
City Clerk's OfficeCIP EquipmentLHS ASSOCIATES INC000001726$96,800.00
City Clerk's OfficeCIP EquipmentMILESTONE ENGINEERING & CONSTRUCTIO000038744$12,214.80
City Clerk's OfficeElectionsLHS ASSOCIATES INC000001726$24,276.50
City Clerk's OfficeElectionsMANCHESTER POLICE DEPARTMENT000035127$12,372.21