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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 either Tim Soucy or Gabriela Walder at (603) 624-6466.

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Department NameDescriptionVendorVendor NumberAmount
Health DepartmentConsulting ServicesFRANCES MAUREEN QUINN000039157$12,500.00
Health DepartmentElectricityEVERSOURCE000002557$32,532.52
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$617,039.52
Health DepartmentOther Project CostsD.J. QUIRK FORD, INC000039968$66,529.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$87,138.90
Health DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$55,686.72
Health DepartmentOther Project CostsSOJOURN PARTNERS000039607$19,670.00
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