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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

Department NameDescriptionVendorVendor NumberAmount
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$36,185.28
Fire Department10 LOCATIONSSPRAGUE OPERATING RESOURCES LLC000038431$37,196.13
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$99,276.88
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$178,144.33
Fire DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$70,659.00
Fire DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$28,900.23
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$19,652.09
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$154,111.88
Fire DepartmentEquipmentBANK OF AMERICA000039427$33,241.14
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$35,818.44
Fire DepartmentOther Project CostsAPPLE INC000000178$10,297.15
Fire DepartmentOther ServicesGYM SOURCE INC.000036875$23,670.00
Fire DepartmentP-Card TransactionsP-CARD BARONS MAJOR BRANDS LL000039427$11,163.98
Fire DepartmentP-Card TransactionsP-CARD CENTRAL PAPER PRODUCTS000039427$13,600.19
Fire DepartmentP-Card TransactionsP-CARD EVAC SYSTEMS FIRE AND000039427$10,862.10
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$95,570.98
Fire DepartmentP-Card TransactionsP-CARD PAYPAL  ADVANCEDELE000039427$12,504.81
Fire DepartmentP-Card TransactionsP-CARD TARGET SOLUTION000039427$19,200.00
Fire DepartmentProtective ClothingBANK OF AMERICA000039427$15,652.01
Fire DepartmentProvisionsBANK OF AMERICA000039427$17,614.65
Fire DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$15,788.72
Fire DepartmentRadioADVANCED ELECTRONIC DESIGN000039567$10,900.00
Fire DepartmentRadioBANK OF AMERICA000039427$12,137.11
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD EMERGENCY VEHICLES LLC000001299$529,389.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$55,342.93
Fire DepartmentService AgreementsESO SOLUTIONS000040686$13,385.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$80,946.52
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fire DepartmentStaff Certification ComplianceBANK OF AMERICA000039427$18,240.21
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