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.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$18,086.83
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$77,503.61
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$14,178.64
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$100,077.50
Fire DepartmentNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$12,744.60
Fire DepartmentP-Card TransactionsP-CARD CENTRAL PAPER PRODUCTS000039427$11,593.15
Fire DepartmentP-Card TransactionsP-CARD FEDERAL RESOURCES000039427$13,150.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$68,454.35
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$24,381.08
Fire DepartmentService AgreementsCONDUENT INCORPORATED000040329$14,475.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$68,449.60
Copyright 2018 City of Manchester Terms Of Use Privacy Statement Site Map Login