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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024. 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$53,590.25
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$1,378,838.91
Health DepartmentOther Project CostsBANK OF AMERICA000039427$31,194.51
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$36,334.65
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$117,622.31
Health DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$35,937.50
Health DepartmentOther Project CostsMATTHEW BARTER000037993$23,617.50
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$32,555.37
Health DepartmentOther Project CostsPEAR ASSOCIATES LLC000042483$24,932.50
Health DepartmentOther Project CostsSCOTT SPRADLING000042018$17,500.00
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,000.00
Health DepartmentOther Project CostsWAYPOINT000000569$67,009.28