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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Parks, Recreation & CemeteriesConstruction ContractsADVANCED EXCAVATING & PAVING INC000037630$567,583.95
Parks, Recreation & CemeteriesConstruction ContractsCASSIDY BROS FORGE, INC000041134$24,820.00
Parks, Recreation & CemeteriesConstruction ContractsTJB INC000028364$123,995.50
Parks, Recreation & CemeteriesConstruction ContractsTRINITY HIGH SCHOOL000040937$2,360,962.88
Parks, Recreation & CemeteriesConstruction ContractsUTILITY SERVICE & ASSISTANCE000003133$14,230.00
Parks, Recreation & CemeteriesConsulting ServicesHOYLE TANNER & ASSOCIATES INC000001444$13,007.24
Parks, Recreation & CemeteriesConsulting ServicesTRINITY HIGH SCHOOL000040937$49,791.91
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$17,785.00
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,270.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$54,433.11
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$46,941.08
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$16,522.71
Parks, Recreation & CemeteriesMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$18,572.69
Parks, Recreation & CemeteriesOther Project CostsCMA ENGINEERS INC000037723$29,409.86
Parks, Recreation & CemeteriesOther Project CostsDAEDALUS INC000037839$39,712.18
Parks, Recreation & CemeteriesOther Project CostsGMI ASPHALT, LLC000038521$19,388.80
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE SUPP000039427$16,057.78
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD TURF PRODUCTS, LLC000039427$12,523.04
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