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2020 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$25,800.00
Police DepartmentCIP - EquipmentBANK OF AMERICA000039427$39,827.00
Police DepartmentCIP - EquipmentFORENSIC TECHNOLOGY, INC000041073$213,779.00
Police DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$78,327.00
Police DepartmentCIP - EquipmentPILEUM CORPORATION000041125$770,250.00
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$34,022.00
Police DepartmentCIP - EquipmentRIDGELINE OUTFITTERS000040954$112,342.00
Police DepartmentCIP - EquipmentULTIMATE TRAINING MUNITIONS, INC000041059$10,778.36
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$12,626.12
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$53,184.30
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$15,214.51
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$12,937.07
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$22,419.12
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$19,543.95
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$70,058.49
Police DepartmentOther Project CostsMANCHESTER FAMILY JUSTICE CENTER000040799$50,990.62
Police DepartmentOther Project CostsUNIVERSITY SYSTEM OF NH000040829$31,883.92
Police DepartmentOther Project CostsUPREACH THERAPEUTIC RIDING CTR INC000038209$22,582.00
Police DepartmentOther Project CostsWAYPOINT000000569$27,616.32
Police DepartmentP-Card TransactionsP-CARD E&R LAUNDRY AND DRY CL000039427$12,937.07
Police DepartmentP-Card TransactionsP-CARD GRAYSHIFT LLC000039427$18,075.00
Police DepartmentP-Card TransactionsP-CARD STAPLES DIRECT000039427$14,514.32
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$29,565.72
Police DepartmentService AgreementsARAMARK CORPORATION000026342$54,460.14
Police DepartmentService AgreementsBANK OF AMERICA000039427$38,851.71
Police DepartmentService AgreementsINTERGRAPH CORP000039733$123,476.92
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$36,000.00
Police DepartmentSpecial ProjectsATLANTIC TACTICAL, INC000039955$21,272.16
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$24,367.80
Police DepartmentSpecial ProjectsLRAD CORPORATION000041100$19,150.14
Police DepartmentSpecial ProjectsSTATE OF NEW HAMPSHIRE - DOJ000038753$11,828.00
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$19,368.93
Police DepartmentTelephoneBANK OF AMERICA000039427$31,224.77
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$24,786.56
Police DepartmentUniform AllowanceMACH V GROUP, LLC000038443$18,930.91
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$41,808.90
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