City of Manchester, NH Official Website

2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. 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$70,794.00
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$239,775.78
Parking DepartmentGarage and LotsEVERSOURCE000002557$14,529.25
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$10,741.00
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$21,238.01
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$12,250.00
Parking DepartmentOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$14,718.94
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$85,211.15
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$13,886.95
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$71,000.00
Parking DepartmentSnow Removal/LotsSTEVE SARETTE & SON EXCAVATION LLC.000037337$31,095.00
Copyright 2020 City of Manchester Terms Of Use Privacy Statement Site Map Login