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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. 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$29,027.43
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$12,133.05
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$89,344.30
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$37,120.65
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$35,000.00
Parking DepartmentSnow Removal/LotsCITY OF MANCHESTER - TRAFFIC DEPT000019123$60,520.39
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