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.

Department NameDescriptionVendorVendor NumberAmount
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$45,232.69
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$87,116.38
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$103,589.92
Fire DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$70,766.00
Fire DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$26,112.65
Fire DepartmentCOMPUTER AIDED DISPATCH TECHNICAL SUPPORTINTERGRAPH CORP. SGI DIVISION000035358$73,170.58
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$21,021.91
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$170,357.80
Fire DepartmentEquipmentBANK OF AMERICA000039427$122,616.51
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$24,055.48
Fire DepartmentNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$46,063.24
Fire DepartmentOther Project CostsAMERICAN MEDICAL RESPONSE OF MA INC000028813$17,925.45
Fire DepartmentOther Project CostsHILLSBOROUGH COUNTY SHERIFFS OFFICE000030047$21,025.00
Fire DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$11,565.70
Fire DepartmentP-Card TransactionsP-CARD AT&T PREMIER EBIL000039427$11,024.18
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$30,188.57
Fire DepartmentP-Card TransactionsP-CARD CENTRAL PAPER PRODUCTS000039427$16,044.71
Fire DepartmentP-Card TransactionsP-CARD FEDERAL RESOURCES000039427$13,150.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$75,610.30
Fire DepartmentP-Card TransactionsP-CARD INDUSTRIAL PROTECTION000039427$93,249.00
Fire DepartmentPlanningTHE OLSON GROUP, LTD.000040696$43,000.00
Fire DepartmentProtective ClothingDANIELS EQUIPMENT CO INC000019535$15,250.00
Fire DepartmentRadioBANK OF AMERICA000039427$11,597.63
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$30,173.43
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
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