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2020 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Planning & Community DevelopmentConstruction ContractsALPHA ABATEMENT000041040$117,053.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$204,790.00
Planning & Community DevelopmentConstruction ContractsFAMILIES IN TRANSITION000001030$130,000.00
Planning & Community DevelopmentConstruction ContractsGARY GOODWIN000039752$26,010.00
Planning & Community DevelopmentConstruction ContractsGRANITE STATE ABATMENT000041161$50,840.00
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$62,301.34
Planning & Community DevelopmentConstruction ContractsMERRIMACK VALLEY GEN CONT INC000040331$20,880.00
Planning & Community DevelopmentConstruction ContractsNWGM TITLE HOLDING COMPANY LLC000040835$75,067.00
Planning & Community DevelopmentConstruction ContractsPROLIFIC PROPERTY MANAGEMENT LLC000037852$18,595.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$87,000.65
Planning & Community DevelopmentConsulting ServicesWILLAM B. WRIGHT DBA TOWN PLANNING000041126$210,270.57
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$136,747.58
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$337,364.08
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$44,492.50
Planning & Community DevelopmentOther Project CostsNORTH POINT CONSTRUCTION MANAGEMENT000041181$305,330.57
Planning & Community DevelopmentOther Project CostsPALACE THEATRE TRUST000027989$13,887.50
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$120,825.22
Planning & Community DevelopmentOther Project CostsWAYPOINT000000569$16,025.00
Planning & Community DevelopmentPostageUSPS-HASLER000038553$10,000.00
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