City of Manchester, NH Official Website

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$140,433.00
Parking DepartmentContractsCITY OF MANCHESTER - TRAFFIC DEPT000019123$26,610.29
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$384,425.72
Parking DepartmentGarage and LotsEVERSOURCE000002557$30,491.76
Parking DepartmentIT chargebackINFORMATION SYSTEMS DEPARTMENT000019221$20,529.71
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$71,082.19
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$17,250.00
Parking DepartmentOrdinance Viol.NEW HAMPSHIRE PRINT & MAIL SERVICES000036245$11,936.77
Parking DepartmentP&D SnowRemBLUE RIBBON FENCE AND LANDSCAPING000000357$26,505.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$172,212.95
Parking DepartmentP&Ds PartSmartP-CARD INTUIT PAYME IN  PSI000039427$15,114.90
Parking DepartmentPrinting, Publishing, BindingBANK OF AMERICA000039427$10,484.47
Parking DepartmentSaltESP INC000000940$11,831.20
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$21,000.00
Parking DepartmentSnow Removal/LotsSTEVE SARETTE & SON EXCAVATION LLC.000037337$106,957.50
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