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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
Planning & Community DevelopmentConstruction Contracts82 CONSTRUCTION, LLC000039831$31,250.00
Planning & Community DevelopmentConstruction ContractsAFFORDABLE CONSTRUCTION, LLC000039940$28,910.00
Planning & Community DevelopmentConstruction ContractsALAN JAMES DEVELOPMENT LLC000039761$22,825.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$124,250.00
Planning & Community DevelopmentConstruction ContractsGARY GOODWIN000039752$20,700.00
Planning & Community DevelopmentConstruction ContractsJERRY PARENTI000039803$21,404.00
Planning & Community DevelopmentConstruction ContractsKINDLER DEVELOPMENT GROUP, LLC000038747$58,577.20
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$94,111.52
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$10,870.00
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$81,000.00
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$30,601.50
Planning & Community DevelopmentOther Project CostsNEW HORIZONS FOR NH INC000002198$18,484.50
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$20,004.60
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