City of Manchester, NH Official Website

2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. If you have questions on these expenditures, please call Philip Croasdale, Water Financial Administrator at (603) 624-6494 (X308).

Department NameDescriptionVendorVendor NumberAmount
WaterworksAggregatePLOURDE SAND & GRAVEL CO INC000002475$12,241.20
WaterworksCredit card billBANK OF AMERICA000039427$48,882.52
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$107,971.88
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,118.85
WaterworksFuelIRVING ENERGY DISTRIBUTION & MKTING000027652$10,194.37
WaterworksPavingHIGHWAY DEPARTMENT000019222$47,304.83
WaterworksPaving ATLANTIC PAVING000040552$78,095.00
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$193,206.83
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$38,006.13
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$15,590.10
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$194,825.50
WaterworksPurchased PowerEVERSOURCE000002557$155,831.33
WaterworksTank cleaning and inspectionsUNDERWATER SOLUTONS INC000022765$35,630.00
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$15,830.90
WaterworksWater Treatment ChemicalsAIR PRODUCTS AND CHEMICALS INC000041025$12,433.69
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$69,119.69
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$20,612.76
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$105,214.92
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$115,674.22
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$57,541.04
Copyright 2019 City of Manchester Terms Of Use Privacy Statement Site Map Login