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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

Department NameDescriptionVendorVendor NumberAmount
Human Resources DepartmentContract ManpowerBANK OF AMERICA000039427$41,718.64
Human Resources DepartmentContract ManpowerDRUMMOND WOODSUM & MACMAHON000039053$11,129.00
Human Resources DepartmentDuplicating ServicesBANK OF AMERICA000039427$19,329.23
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$70,000.00
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$77,859.00
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$36,450.73
Human Resources DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$19,303.03
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