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 Paul R. Martineau or Sandy LeBlanc at (603) 624-6484.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$34,583.35
Welfare DepartmentMiscellaneousCJ RYDER FLOORING, LLC000039344$14,198.00
Welfare DepartmentMiscellaneousKEELEY PAINTING COMPANY, INC.000039998$12,158.00
Copyright 2017 City of Manchester Terms Of Use Privacy Statement Site Map Login