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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
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$13,398.60
Police DepartmentCIP - EquipmentFIVE M'S - FORD OF LONDONDERRY000037185$65,718.00
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$32,022.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$11,228.29
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$29,450.93
Police DepartmentService AgreementsARAMARK CORPORATION000026342$17,729.50
Police DepartmentService AgreementsBANK OF AMERICA000039427$11,800.94
Police DepartmentService AgreementsINTERGRAPH CORP000039733$107,568.63
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