City of Manchester, NH Official Website

2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

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Department NameDescriptionVendorVendor NumberAmount
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$16,366.68
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$61,011.31
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$38,321.12
Fire DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$35,382.00
Fire DepartmentCOMPUTER AIDED DISPATCH TECHNICAL SUPPORTINTERGRAPH CORP. SGI DIVISION000035358$73,170.58
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$96,988.84
Fire DepartmentEquipmentBANK OF AMERICA000039427$93,133.79
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$11,193.06
Fire DepartmentNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$14,775.23
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$21,189.46
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$49,118.70
Fire DepartmentP-Card TransactionsP-CARD INDUSTRIAL PROTECTION000039427$89,101.00
Fire DepartmentPlanningTHE OLSON GROUP, LTD.000040696$43,000.00
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD FIRE APPARATUS INC000001299$1,314,820.35
Fire DepartmentService AgreementsBANK OF AMERICA000039427$15,661.27
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
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