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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. If you have questions regarding the items below, please contact either Anna Thomas or Gabriela Walder at (603) 624-6466.

Department NameDescriptionVendorVendor NumberAmount
Health DepartmentElectricityEVERSOURCE000002557$12,408.33
Health DepartmentOther Project CostsGREATER MANCHESTER CHAMBER OF000001292$24,999.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$45,230.59
Health DepartmentOther Project CostsWAYPOINT000000569$10,000.00
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