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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 MaterialBANK OF AMERICA000039427$14,887.10
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$10,775.00
Parks, Recreation & CemeteriesDesign & EngineeringTIGHE & BOND, INC.000038658$18,323.10
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$26,397.69
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$22,840.16
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$18,244.89
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