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 either Anna Thomas or Gabriela Walder at (603) 624-6466.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Health DepartmentElectricityEVERSOURCE000002557$24,444.28
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$636,415.67
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$35,680.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$57,389.96
Health DepartmentOther Project CostsNATIONAL ASSOCIATION OF COUNTY000019582$24,916.00
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,000.00
Copyright 2018 City of Manchester Terms Of Use Privacy Statement Site Map Login