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2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017.

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Department NameDescriptionVendorVendor NumberAmount
City Clerk's OfficeElectionsMANCHESTER POLICE DEPARTMENT000035127$10,306.80
City Clerk's OfficeIncidentalsAUBIN WOODWORKING INC000027966$17,128.00
City Clerk's OfficeIncidentalsSEACOAST BUSINESS MACHINES, INC000002758$20,800.00
City Clerk's OfficeOther Project CostsADVANCED POWER AND CONTROLS, LLC000039365$23,861.00
City Clerk's OfficeOther Project CostsAUBIN WOODWORKING INC000027966$30,294.50
City Clerk's OfficeOther Project CostsCERTAPRO PAINTERS OF SO. NH000039261$32,109.83
City Clerk's OfficeOther Project CostsCJ RYDER FLOORING, LLC000039344$73,986.00
City Clerk's OfficeOther Project CostsENERGY EFFICIENT INVESTMENTS,INC000039224$51,001.00
City Clerk's OfficeOther Project CostsENVIROVANTAGE, INC000036057$42,485.00
City Clerk's OfficeOther Project CostsGRANITE STATE ACOUSTICS INC000001265$14,146.00
City Clerk's OfficeOther Project CostsGRANITE STATE SPECIALTIES LLC000038323$18,363.70
City Clerk's OfficeOther Project CostsIRONWOOD RESTORATION, LLC000039520$108,262.24
City Clerk's OfficeOther Project CostsKEELEY PAINTING COMPANY, INC.000039998$21,155.00
City Clerk's OfficeOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$46,387.93
City Clerk's OfficeOther Project CostsPALMER AND SICARD INC000026874$23,623.42
City Clerk's OfficeOther Project CostsSIMPSON'S PAINTING INC000037659$13,015.00
City Clerk's OfficeOther Project CostsSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$26,442.48
City Clerk's OfficeOther Project CostsSTIBLER ASSOCIATES LLC000033497$63,127.50

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