2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions regarding these expenditures, please call Don Pinard at (603) 624-6444.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Highway Department	CIP - Equipment	EAST COAST SIGNALS INC	000031742	$15,617.48
Highway Department	CIP - Equipment	HOWARD P. FAIRFIELD, INC.	000001026	$152,494.00
Highway Department	Construction Contract	CONTINENTAL PAVING INC	000000683	$1,164,679.57
Highway Department	Construction Contracts	ELECTRIC LIGHT CO INC	000025893	$22,936.00
Highway Department	Construction Contracts	JOHN H LYMAN & SONS INC	000028202	$84,554.50
Highway Department	Construction Contracts	SEALCOATING INC	000002761	$86,856.18
Highway Department	Construction Material	CONTINENTAL PAVING INC	000000683	$38,102.05
Highway Department	Construction Material	TRAFFIC PARTS, INC.	000034136	$10,622.30
Highway Department	Contracts	CERTAPRO PAINTERS OF SO. NH	000039261	$21,871.00
Highway Department	Contracts	CIVIL & ENVIRONMENTAL CONSULTANTS,I	000038977	$10,444.57
Highway Department	Contracts	ECONOLITE CONTROL PRODUCTS INC	000000950	$13,750.00
Highway Department	Contracts	INTERPRO SOLUTIONS, LLC.	000040345	$25,200.00
Highway Department	Contracts	PINARD WASTE SYSTEMS INC	000002453	$919,268.37
Highway Department	Contracts	THE DIRT DOCTORS LLC	000037989	$22,500.00
Highway Department	Contracts	WASTE MANAGEMENT OF NH INC	000003185	$746,836.81
Highway Department	Design & Engineering	EVROKS CORPORATION	000040723	$94,712.50
Highway Department	Design & Engineering	FUSS & O'NEILL, INC.	000040304	$101,748.11
Highway Department	Electricity	EVERSOURCE	000037786	$24,496.48
Highway Department	Equipment	ASSETWORKS, LLC	000040169	$21,397.38
Highway Department	Equipment	KMEL CORPORATION	000030596	$29,950.00
Highway Department	Equipment	SEACOAST BUSINESS MACHINES, INC	000002758	$15,225.00
Highway Department	Furniture & Fixtures	WB MASON COMPANY INC	000023296	$11,159.14
Highway Department	Inventory	ECONOLITE CONTROL PRODUCTS INC	000000950	$14,000.00
Highway Department	Inventory	EVERETT J. PRESCOTT, INC.	000002516	$12,012.63
Highway Department	Non-reimbursable insurance expense	EAST COAST SIGNALS INC	000031742	$62,360.03
Highway Department	Non-reimbursable insurance expense	ELECTRIC LIGHT CO INC	000025893	$21,062.50
Highway Department	Other Project Costs	ALL STATES ASPHALT INC	000000093	$208,752.16
Highway Department	Other Project Costs	MANCHESTER POLICE DEPARTMENT	000035127	$54,462.00
Highway Department	Other Project Costs	SEALCOATING INC	000002761	$87,422.94
Highway Department	Other Project Costs	SIEMENS INDUSTRY INC	000031174	$99,696.86
Highway Department	P-Card Transactions	P-CARD Scholastic Reading Clu	000039427	$11,606.50
Highway Department	Recycling Toters	REHRIG PACIFIC COMPANY	000023614	$55,190.40
Highway Department	Safety	SILVER GRAPHICS LLC.	000033224	$18,282.05

Contact Information

City of Manchester
Dept of Public Works
Highway Division
475 Valley Street
475 Valley Street Manchester, NH 03103

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Kevin Sheppard
Public Works Director

Phone: (603) 624-6444
Fax: (603) 624-6487
Email

Office Hours

Monday - Friday
8:00 am to 5:00 pm

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2019 Departmental Expenditures

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