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	FIVE M'S - FORD OF LONDONDERRY	000037185	$26,118.00
Highway Department	CIP - Equipment	HOWARD P. FAIRFIELD, INC.	000001026	$66,961.00
Highway Department	CIP - Equipment	JOHN GRAPPONE INC	000001284	$209,305.00
Highway Department	CIP - Equipment	MCDEVITT TRUCKS INC	000001822	$535,102.00
Highway Department	CIP - Equipment	MCNEILUS TRUCK & MANUFACTURING	000027923	$500,128.00
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	$2,099,560.51
Highway Department	Construction Contracts	CONTINENTAL PAVING INC	000000683	$43,302.98
Highway Department	Construction Contracts	EAST COAST SIGNALS INC	000031742	$102,991.65
Highway Department	Construction Contracts	EVROKS CORPORATION	000040723	$24,969.67
Highway Department	Construction Contracts	FELIX A MARINO CO INC	000033055	$44,526.00
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	$160,800.00
Highway Department	Construction Contracts	SEALCOATING INC DBA INDUS	000002761	$507,143.76
Highway Department	Construction Material	CHEMUNG SUPPLY CORP	000039400	$10,951.00
Highway Department	Construction Material	CONTINENTAL PAVING INC	000000683	$74,144.47
Highway Department	Construction Material	HUDSON QUARRY CORP	000021385	$12,997.51
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	CIVIL & ENVIRONMENTAL CONSULTANTS,I	000038977	$34,452.83
Highway Department	Contracts	FUSS & O'NEILL, INC.	000040304	$35,000.00
Highway Department	Contracts	PINARD WASTE SYSTEMS INC	000002453	$1,609,759.61
Highway Department	Contracts	R & R ENTERPRISES	000039057	$13,183.50
Highway Department	Contracts	REHRIG PACIFIC COMPANY	000023614	$13,660.40
Highway Department	Contracts	SEALCOATING INC DBA INDUS	000002761	$25,801.00
Highway Department	Contracts	TRADEBE ENVIRONMENTAL SERVICES, LLC	000039584	$24,392.19
Highway Department	Contracts	WASTE MANAGEMENT OF NH INC	000003185	$1,891,192.11
Highway Department	Design & Engineering	EVROKS CORPORATION	000040723	$328,776.37
Highway Department	Design & Engineering	FUSS & O'NEILL, INC.	000040304	$213,571.67
Highway Department	Design & Engineering	HOYLE TANNER & ASSOCIATES INC	000001444	$119,422.31
Highway Department	Electricity	EVERSOURCE	000037786	$55,815.09
Highway Department	Equipment	GLASDON, INC	000040987	$26,618.40
Highway Department	Inventory	ALLOY CASTING CO INC	000000090	$24,885.00
Highway Department	Inventory	EVERETT J. PRESCOTT, INC.	000002516	$85,529.84
Highway Department	Other Project Costs	ADVANCED EXCAVATING & PAVING INC	000037630	$408,752.51
Highway Department	Other Project Costs	EAST COAST SIGNALS INC	000031742	$18,650.75
Highway Department	Other Project Costs	EVERSOURCE	000037786	$12,411.00
Highway Department	Other Project Costs	GEOINSIGHT, INC.	000036606	$15,344.75
Highway Department	Other Project Costs	GRANITE STATE ASPHALT PAVING	000040752	$11,800.00
Highway Department	Other Project Costs	HIWAY SAFETY SYSTEMS	000041026	$41,801.00
Highway Department	Other Project Costs	MANCHESTER POLICE DEPARTMENT	000035127	$53,330.00
Highway Department	Other Project Costs	MICRO TECH STAFFING GROUP	000040914	$11,441.25
Highway Department	Other Project Costs	REHRIG PACIFIC COMPANY	000023614	$482,670.31
Highway Department	Other Project Costs	SEALCOATING INC DBA INDUS	000002761	$2,189,018.44
Highway Department	Other Project Costs	SWENSON GRANITE CO LLC	000002953	$40,654.18
Highway Department	Other Project Costs	TRADEBE ENVIRONMENTAL SERVICES, LLC	000039584	$16,915.96
Highway Department	Other Project Costs	TRIMMERS LANDSCAPING INC.	000037592	$14,565.00
Highway Department	Other Project Costs	UTILITY CONSTRUCTION & GRANITE CURB	000040621	$10,800.00
Highway Department	Other Project Costs	VANASSE HANGEN BRUSTLIN INC.	000026842	$52,355.02
Highway Department	Other Services	MANCHESTER POLICE DEPARTMENT	000035127	$18,974.88
Highway Department	P-Card Transactions	P-CARD VZWRLSS MY VZ VB P	000039427	$25,250.26
Highway Department	Recycling Toters	REHRIG PACIFIC COMPANY	000023614	$110,999.99
Highway Department	Road Salt	GRANITE STATE MINERALS INC	000001270	$517,483.12
Highway Department	Service Agreements	ASSETWORKS, LLC	000040169	$28,965.22
Highway Department	Special Projects	BANK OF AMERICA	000039427	$10,017.01
Highway Department	Special Projects	CERTAPRO PAINTERS OF SO. NH	000039261	$30,000.00
Highway Department	Special Projects	SPECTRUM MARKETING INC	000002854	$11,424.66
Highway Department	Telephone	BANK OF AMERICA	000039427	$12,579.29

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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