City of Manchester, NH Official Website

2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. 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$39,264.52
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$105,989.92
Fire DepartmentCIP - EquipmentHILLSBOROUGH COUNTY SHERIFFS OFFICE000030047$14,475.38
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$23,099.39
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$157,942.13
Fire DepartmentEquipmentBANK OF AMERICA000039427$40,832.68
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$16,833.76
Fire DepartmentNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$41,116.99
Fire DepartmentP-Card TransactionsP-CARD CENTRAL PAPER PRODUCTS000039427$16,837.18
Fire DepartmentP-Card TransactionsP-CARD FEDERAL RESOURCES000039427$13,150.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$90,804.51
Fire DepartmentP-Card TransactionsP-CARD INT IN  INDEPENDENT CO000039427$13,174.04
Fire DepartmentPROTECTIVE FIREFIGHTING GEARBERGERON PROTECTIVE CLOTHING L000027401$45,781.23
Fire DepartmentRadioBANK OF AMERICA000039427$18,347.20
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD FIRE APPARATUS INC000001299$498,854.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$33,839.99
Fire DepartmentService AgreementsCONDUENT INCORPORATED000040329$14,475.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$93,526.10
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