City of Manchester, NH Official Website

2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017. If you have questions regarding the items below, please contact Linda Miccio at (603) 669-2256 extension 3212.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$58,500.27
Fire DepartmentBreathing Apparatus MaintenanceBANK OF AMERICA000039427$10,790.57
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$119,300.68
Fire DepartmentCIP - EquipmentDONOVAN EQUIPMENT CO INC000000875$19,235.00
Fire DepartmentCIP - EquipmentNATIONAL AUTO FLEET GROUP000040049$32,705.00
Fire DepartmentCOMPUTER AIDED DISPATCH TECHNICAL SUPPORTINTERGRAPH CORP. SGI DIVISION000035358$61,703.10
Fire DepartmentConstruction MaterialCJ RYDER FLOORING, LLC000039344$15,503.00
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$21,652.24
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$175,174.31
Fire DepartmentEquipmentBANK OF AMERICA000039427$44,460.61
Fire DepartmentFIRE GEARBERGERON PROTECTIVE CLOTHING L000027401$300,000.00
Fire DepartmentFire Prevention EducationBANK OF AMERICA000039427$11,825.80
Fire DepartmentINSTALL IP VIDEOSPELMAC INDUSTRIES INC000002401$24,995.00
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$28,642.93
Fire DepartmentMedical SuppliesBANK OF AMERICA000039427$10,355.86
Fire DepartmentNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$21,502.17
Fire DepartmentOther Project CostsMOTOROLA SOLUTIONS INC000002004$2,340,000.00
Fire DepartmentOther Project CostsSERENITY PLACE000039121$31,400.00
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$15,506.65
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$14,715.52
Fire DepartmentP-Card TransactionsP-CARD CENTRAL PAPER PRODUCTS000039427$15,602.82
Fire DepartmentP-Card TransactionsP-CARD DATA 911000039427$13,692.97
Fire DepartmentP-Card TransactionsP-CARD FEDERAL RESOURCES000039427$13,150.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH & SAFETY OF000039427$41,122.25
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$89,495.18
Fire DepartmentP-Card TransactionsP-CARD FIREMATIC SUPPLY CO IN000039427$13,386.18
Fire DepartmentP-Card TransactionsP-CARD INDUSTRIAL PROTECTION000039427$18,007.00
Fire DepartmentPROTECTIVE FIREFIGHTING GEARBERGERON PROTECTIVE CLOTHING L000027401$47,293.02
Fire DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$11,344.18
Fire DepartmentRadioBANK OF AMERICA000039427$15,917.64
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD FIRE APPARATUS INC000001299$1,432,366.74
Fire DepartmentService AgreementsBANK OF AMERICA000039427$24,188.76
Fire DepartmentService AgreementsBERGERON PROTECTIVE CLOTHING L000027401$11,406.63
Fire DepartmentService AgreementsXEROX GOVERNMENT SYSTEMS, LLC000003257$21,020.00
Fire DepartmentStaff Certification ComplianceBANK OF AMERICA000039427$11,248.73

This website and its contents are a service of the City of Manchester, NH

Copyright 2017 City of Manchester Terms Of Use Privacy Statement Site Map Login