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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024. If you have questions regarding the items below, please contact the Parking Division at (603) 624-6580.

Department NameDescriptionVendorVendor NumberAmount
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$59,803.07
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$198,197.87
Parking DepartmentGarage and LotsEVERSOURCE000002557$26,780.55
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$18,003.38
Parking DepartmentInsurance - CGLCROSS INSURANCE000038396$10,427.00
Parking DepartmentIT chargebackINFORMATION SYSTEMS DEPARTMENT000019221$17,031.07
Parking DepartmentOther Project CostsJ.P. MORIN CONTRACTING SVCS INC000032728$112,981.40
Parking DepartmentOther Project CostsPELMAC INDUSTRIES INC000002401$66,495.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$78,588.12
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$21,382.41
Parking DepartmentSnow Removal ServicesGROUNDHOG LANDSCAPING &000033917$130,000.00
Parking DepartmentSnow Removal ServicesHOWARD P. FAIRFIELD, INC.000001026$31,990.00
Parking DepartmentSnow Removal ServicesMCFARLAND FORD SALES, INC.000040993$56,465.00