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2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017. If you have questions regarding the items below, please contact the Parking Division at (603) 624-6580.

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Department NameDescriptionVendorVendor NumberAmount
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$157,454.28
Parking DepartmentConstruction MaterialSCHEIDT & BACHMANN USA, INC.000036123$11,435.00
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$313,092.35
Parking DepartmentGarage and LotsEVERSOURCE000002557$17,661.77
Parking DepartmentIT chargebackINFORMATION SYSTEMS DEPARTMENT000019221$21,291.40
Parking DepartmentLakeAveLot LeaseBOTNICK 5 VENTURES INC000037915$57,147.00
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$17,250.00
Parking DepartmentP&D SnowRemBLUE RIBBON FENCE AND LANDSCAPING000000357$10,260.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$167,775.83
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$32,000.00
Parking DepartmentSnow Removal/LotsSTEVE SARETTE & SON EXCAVATION LLC.000037337$43,312.50

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