|
|
| Welcome to the City of Manchester, NH Official Web Site |
|
Register
Login
|
|
|
|
|
|
|
|
|
This web site and its contents are a service of the City of Manchester, NH
|
|
 |
|
|
|
| |
Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2013. If you have questions regarding the items below, please contact the Parking Division at (603) 624-6580.
| Parking Department | 1155 Easement | FARLEY WHITE MANCHESTER, LLC | 000035794 | $35,437.89 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $123,938.88 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $426,830.15 |
| Parking Department | Division vehicle | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $21,011.10 |
| Parking Department | Garage and Lots | PSNH | 000002557 | $27,676.18 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $21,232.05 |
| Parking Department | LakeAveLot Lease | BOTNICK 5 VENTURES INC | 000037915 | $49,457.31 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $10,500.00 |
| Parking Department | Other Project Costs | CALE AMERICA INC | 000038462 | $24,999.00 |
| Parking Department | P&D SnowRem | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $14,630.00 |
| Parking Department | P&D software | BMO CALE AMERICA | 000035490 | $89,730.67 |
| Parking Department | P&D software | BMO CALE PARKING SYSTEMS U | 000035490 | $18,185.00 |
| Parking Department | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $11,708.04 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $33,000.00 |
| Parking Department | Snow Removal | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $27,451.29 |
| Parking Department | Snow Removal | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $113,797.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|