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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. 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$52,529.20
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$53,294.66
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$99,713.13
Parking DepartmentP&Ds PartSmartP-CARD INTUIT PAYME IN  PSI000039427$12,589.44
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$10,000.00
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