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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$246,333.22
Parking DepartmentConstruction MaterialSCHEIDT & BACHMANN USA, INC.000036123$13,355.00
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$409,535.84
Parking DepartmentGarage and LotsEVERSOURCE000002557$33,715.37
Parking DepartmentIT chargebackINFORMATION SYSTEMS DEPARTMENT000019221$21,291.40
Parking DepartmentLakeAveLot LeaseBOTNICK 5 VENTURES INC000037915$72,147.00
Parking DepartmentLeases - AllCITY OF MANCHESTER - TRAFFIC DEPT000019123$13,447.14
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$35,837.77
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$17,250.00
Parking DepartmentOrdinance Viol.NEW HAMPSHIRE PRINT & MAIL SERVICES000036245$14,503.43
Parking DepartmentP&D SnowRemBLUE RIBBON FENCE AND LANDSCAPING000000357$27,455.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$241,011.90
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$43,000.00
Parking DepartmentSnow Removal/LotsCITY OF MANCHESTER - TRAFFIC DEPT000019123$50,707.46
Parking DepartmentSnow Removal/LotsSTEVE SARETTE & SON EXCAVATION LLC.000037337$132,593.75
Parking DepartmentXtra Detail - Fisher CatsPOLICE DEPARTMENT000019108$10,851.73

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