City of Manchester, NH Official Website

2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions on these expenditures, please call Philip Croasdale, Water Financial Administrator at (603) 624-6494 (X308).

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$284,143.10
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$612,190.96
WaterworksInspections HIGHWAY DEPARTMENT000019222$17,700.00
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$12,077.78
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$11,294.07
WaterworksPurchased PowerEVERSOURCE000002557$227,243.68
WaterworksRepairs & MaintCENTRAL FLEET MANAGEMENT DEPT000038695$17,934.00
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$24,211.02
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$74,669.28
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$47,130.19
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$25,700.42
Copyright 2017 City of Manchester Terms Of Use Privacy Statement Site Map Login