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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

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Department NameDescriptionVendorVendor NumberAmount
Parks, Recreation & CemeteriesConstruction ContractsGREENSCAPE LAND DESIGN, INC000040121$13,728.00
Parks, Recreation & CemeteriesConstruction MaterialBANK OF AMERICA000039427$25,938.95
Parks, Recreation & CemeteriesConstruction MaterialNORTHERN NURSERIES OF NEW000002275$13,235.40
Parks, Recreation & CemeteriesContract ManpowerDERRYFIELD GOLF SHOP000019022$11,683.65
Parks, Recreation & CemeteriesContractsAMERICAN REFRIGERATION CO INC000021640$42,260.98
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$10,775.00
Parks, Recreation & CemeteriesContractsGUARINOS SWIMMING POOL SERVICE000033039$12,490.10
Parks, Recreation & CemeteriesDesign & EngineeringTIGHE & BOND, INC.000038658$19,649.30
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$49,878.98
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$62,537.85
Parks, Recreation & CemeteriesMinor Apparatus & ToolsBANK OF AMERICA000039427$11,563.98
Parks, Recreation & CemeteriesMiscellaneousPARKS & RECREATION DEPARTMENT000019105$20,675.01
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$53,146.45
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE S000039427$13,941.02
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