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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$45,405.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$75,600.00
Planning & Community DevelopmentConstruction ContractsFAMILIES IN TRANSITION000001030$130,000.00
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$50,545.44
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$67,227.39
Planning & Community DevelopmentConsulting ServicesWILLAM B. WRIGHT DBA TOWN PLANNING000041126$97,428.29
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$66,270.29
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$69,070.01
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$34,420.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$67,819.99
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