2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. 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	COLONIAL FORD INC	000039529	$57,857.00
Highway Department	CIP - Equipment	CUES, INC.	000000743	$64,995.00
Highway Department	CIP - Equipment	DEERE & COMPANY	000039042	$37,495.00
Highway Department	CIP - Equipment	JOHN GRAPPONE INC	000001284	$128,006.00
Highway Department	CIP - Equipment	MCDEVITT TRUCKS INC	000001822	$302,086.00
Highway Department	CIP - Equipment	MOFFETT TURF EQUIPMENT INC.	000037569	$38,828.00
Highway Department	CIP - Equipment	TURF PRODUCTS	000003076	$94,350.02
Highway Department	Construction Contract	CONTINENTAL PAVING INC	000000683	$1,120,091.94
Highway Department	Construction Contracts	CONTINENTAL PAVING INC	000000683	$38,160.30
Highway Department	Construction Contracts	EAST COAST SIGNALS INC	000031742	$30,794.50
Highway Department	Construction Contracts	GMI ASPHALT, LLC	000038521	$515,006.88
Highway Department	Construction Contracts	GRANITE STATE ASPHALT PAVING	000040752	$12,825.00
Highway Department	Construction Contracts	NORTHEAST MASONRY CORP	000040559	$155,800.00
Highway Department	Construction Contracts	SEALCOATING INC DBA INDUS	000002761	$131,259.28
Highway Department	Construction Material	CONTINENTAL PAVING INC	000000683	$27,574.62
Highway Department	Consulting Services	FUSS & O'NEILL, INC.	000040304	$50,000.00
Highway Department	Contracts	CARPORT CENTRAL INC	000040595	$14,940.00
Highway Department	Contracts	FUSS & O'NEILL, INC.	000040304	$35,000.00
Highway Department	Contracts	PINARD WASTE SYSTEMS INC	000002453	$748,353.23
Highway Department	Contracts	R & R ENTERPRISES	000039057	$13,183.50
Highway Department	Contracts	SEALCOATING INC DBA INDUS	000002761	$25,801.00
Highway Department	Contracts	TRADEBE ENVIRONMENTAL SERVICES, LLC	000039584	$20,494.79
Highway Department	Contracts	WASTE MANAGEMENT OF NH INC	000003185	$945,968.59
Highway Department	Design & Engineering	EVROKS CORPORATION	000040723	$119,050.00
Highway Department	Design & Engineering	FUSS & O'NEILL, INC.	000040304	$49,222.72
Highway Department	Design & Engineering	HOYLE TANNER & ASSOCIATES INC	000001444	$66,780.36
Highway Department	Electricity	EVERSOURCE	000037786	$23,865.18
Highway Department	Inventory	EVERETT J. PRESCOTT, INC.	000002516	$70,614.72
Highway Department	Other Project Costs	ADVANCED EXCAVATING & PAVING INC	000037630	$201,076.20
Highway Department	Other Project Costs	HIWAY SAFETY SYSTEMS	000041026	$37,695.00
Highway Department	Other Project Costs	MANCHESTER POLICE DEPARTMENT	000035127	$35,509.75
Highway Department	Other Project Costs	SEALCOATING INC DBA INDUS	000002761	$1,107,186.04
Highway Department	Other Project Costs	SWENSON GRANITE CO LLC	000002953	$30,388.20
Highway Department	Recycling Toters	REHRIG PACIFIC COMPANY	000023614	$67,900.32
Highway Department	Service Agreements	ASSETWORKS, LLC	000040169	$12,097.02
Highway Department	Special Projects	CERTAPRO PAINTERS OF SO. NH	000039261	$15,224.00

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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2020 Departmental Expenditures

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