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2021 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2021.

Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingCENTRO000040500$35,288.82
AviationAdvertisingHEARST ARGYLE PROPERTIES INC000028734$14,386.44
AviationAdvertisingOUTFRONT MEDIA INC000040692$13,585.00
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$16,000.00
AviationComputer HardwareANIXTER, INC000035267$21,482.81
AviationComputer HardwareSHI INTERNATIONAL CORP000002839$12,724.03
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$429,344.25
AviationContracted Airport Rescue & FirePRO-TEC FIRE SERVICES000041020$189,530.88
AviationContractsAMANO-MCGANN, INC.000036660$23,324.00
AviationContractsNATIONAL GARAGES, INC.000002059$87,383.51
AviationContractsUS CUSTOMS SERVICE000023868$96,931.81
AviationContractsUS SECURITY ASSOCIATES000037862$70,493.64
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$294,494.96
AviationDues, Fees, & LicensesAMERICAN ASSOC OF AIRPORT EXEC000000113$18,000.00
AviationElectricityEVERSOURCE000037784$261,755.97
AviationInsurance - CGLCROSS INSURANCE000038396$116,463.43
AviationInsurance - OtherCROSS INSURANCE000038396$25,201.00
AviationInsurance - PropertyCROSS INSURANCE000038396$164,296.00
AviationInsurance - VehiclesCROSS INSURANCE000038396$73,770.00
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$18,552.00
AviationMarketingCORPORATE IMAGES LLC000038258$14,730.74
AviationMarketingRUMBLETREE INC000032725$10,074.36
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$16,015.05
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$29,899.65
AviationOther Project CostsJACOBS ENGINEERING GROUP INC.000037356$60,283.53
AviationOther Project CostsNORTHEAST EARTH MECHANICS INC000024694$24,466.00
AviationOther Project CostsR S AUDLEY INC000029357$116,286.51
AviationOther ServicesCUSHMAN & WAKEFIELD OF NH INC000041171$10,800.00
AviationOther ServicesHAMBLETT & KERRIGAN, PA000023511$10,201.96
AviationService AgreementsALLIED UNIVERSAL TECHNOLOGY SRVS000041160$33,891.54
AviationService AgreementsENGIE SERVICES000039960$90,808.94
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,500.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$12,532.83
AviationService AgreementsKONE INC,000001980$27,642.00
AviationService AgreementsPC CONNECTION000018968$35,565.39
Board of AssessorsData ProcessingVISION GOVERNMENT SOLUTIONS, INC.000025679$10,356.00
City Clerk's OfficeConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$218,854.12
City Clerk's OfficeElectionsLHS ASSOCIATES INC000001726$17,543.30
City Clerk's OfficeOther CostsCREATIVE OFFICE PAVILION000031095$231,160.14
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$21,265.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$28,416.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$2,356,957.99
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$759,635.31
Environmental Protection DivisionAeration UpgradeWRIGHT PIERCE000028199$20,141.74
Environmental Protection DivisionArerial Photography for Christian Brook Drainage BasinAECOM TECHNICAL SERVICES,INC000039306$37,041.07
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$10,213.17
Environmental Protection DivisionCharge for Reading Irrigation MetersWATER WORKS000001805$87,500.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsEASTERN PIPE SERVICE, LLC000040188$45,693.72
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsNATIONAL WATER MAIN CLEANING COMPAN000040566$54,071.40
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040920$956,047.60
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040921$48,724.44
Environmental Protection DivisionCMOM Contract 3 HIGHWAY DEPARTMENT000019222$131,221.96
Environmental Protection DivisionCohas Brook Interceptor (Ph 3 - Contract 3)KLEINFELDER NORTHEAST, INC000038897$20,768.42
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$405,395.30
Environmental Protection DivisionEquipmentBANK OF AMERICA000039427$12,304.49
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$34,705.36
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$115,919.09
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$213,930.77
Environmental Protection DivisionLegal for CSO Work Phase IIMCLANE MIDDLETON, PROF ASSOCIATION000001891$28,698.00
Environmental Protection DivisionManhole RepairsHIGHWAY DEPARTMENT000019222$249,413.95
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$415,421.05
Environmental Protection DivisionMisc. Pump PartsSCHWING BIOSET INC000035466$13,846.19
Environmental Protection DivisionNutts Pond ImprovementsCOMPREHENSIVE ENVIRONMENTAL INC000021798$65,621.21
Environmental Protection DivisionPans for Grit ChannelsWESCOR ASSOCIATES INC000003209$25,345.00
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$18,930.00
Environmental Protection DivisionSamplers, polyethlene cap and cable assHACH COMPANY INC000001319$15,157.25
Environmental Protection DivisionSludge HaulingP-CARD WWW.MIELEUSA.COM000039427$11,209.10
Environmental Protection DivisionWWTP SSI Compliance WOODARD & CURRAN INC000027392$29,136.25
Environmental Protection DivisionWWTP SSI Compliance ConstructionCASELLA WASTE MANAGEMENT INC000000516$266,529.89
Environmental Protection DivisionWWTP SSI Compliance ConstructionELECTRICAL INSTALLATIONS INC000000965$20,570.00
Environmental Protection DivisionWWTP SSI Compliance ConstructionENERGY MACHINERY INC000040785$18,385.50
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031088$67,126.13
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$41,354.70
Environmental Protection DivisionWWTP SSI Compliance ConstructionSCHWING BIOSET INC000035466$12,987.85
Facilities DivisionConstruction ContractsASSOCIATED CONCRETE COATINGS INC.000000203$50,000.00
Facilities DivisionConstruction ContractsCJ RYDER FLOORING, LLC000039344$37,270.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$544,084.27
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$147,760.00
Facilities DivisionConstruction ContractsM E O'BRIEN & SONS INC000001918$58,053.00
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$19,600.00
Facilities DivisionConstruction ContractsMICHAEL R ISABELLE000038570$22,000.00
Facilities DivisionConstruction ContractsPINE STATE ELEVATOR CO000002454$45,708.00
Facilities DivisionConstruction ContractsSTREAMLINE WATERPROOFING &000037616$107,916.00
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$12,543.94
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$739,046.45
Facilities DivisionElectricityEVERSOURCE000002546$12,664.22
Facilities DivisionOther Project CostsBLUE RIBBON FENCE AND LANDSCAPING000000357$10,089.55
Facilities DivisionSpecial ProjectsBK SYSTEMS INC000000341$12,500.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesPAYMENTUS CORPORATION000041395$16,871.28
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$99,367.10
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$35,583.51
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$11,212.46
Fire DepartmentOther Project CostsMOTOROLA SOLUTIONS INC000002004$100,779.10
Fire DepartmentOther Project CostsRON'S TOY SHOP000023468$15,108.72
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$65,738.36
Fire DepartmentP-Card TransactionsP-CARD CLEAR AIR LLC000039427$20,980.00
Fire DepartmentP-Card TransactionsP-CARD FEDERAL RESOURCES000039427$13,150.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$97,635.79
Fire DepartmentProvisionsBANK OF AMERICA000039427$11,989.02
Fire DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$97,986.51
Fire DepartmentService AgreementsESO SOLUTIONS000040686$16,060.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$24,087.57
Fleet ManagementCFM - Inventory Hold ExpenseGLOBAL MONTELLO GROUP CORP000030785$19,370.35
Fleet ManagementCIP - EquipmentCOLONIAL FORD INC000039529$104,844.00
Fleet ManagementElectricityEVERSOURCE000002546$92,504.06
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$198,846.08
Fleet ManagementInventoryMILTON CAT000002850$17,627.57
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$11,794.69
Fleet ManagementMaintenance & Repair/ Mach/EquipMORSE WATCHMANS INC000034122$30,026.00
Fleet ManagementMaintenance & Repairs/Real PropertyBRUNING INVESTMENTS LLC000041347$20,985.00
Fleet ManagementTires & BatteriesMCDEVITT TRUCKS INC000001822$19,583.40
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$16,020.69
GAAP adjustmentsOther Project CostsHAWKINS DELAFIELD & WOOD LLP000033957$47,890.29
Health DepartmentElectricityEVERSOURCE000002557$11,971.43
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$579,354.23
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$24,470.18
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$24,389.29
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$42,223.51
Health DepartmentOther Project CostsWAYPOINT000000569$65,605.66
Highway DepartmentCIP - EquipmentCHADWICK-BAROSS INC000000542$174,518.00
Highway DepartmentCIP - EquipmentCOLONIAL FORD INC000039529$69,896.00
Highway DepartmentCIP - EquipmentEQUIPMENT EAST LLC000038988$117,890.00
Highway DepartmentCIP - EquipmentHALL IMPLEMENT CO000041323$12,480.00
Highway DepartmentCIP - EquipmentHOWARD P. FAIRFIELD, INC.000001026$26,303.00
Highway DepartmentCIP - EquipmentVIKING CIVES (USA)000028648$74,602.00
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$1,341,378.36
Highway DepartmentConstruction ContractsEAST COAST SIGNALS INC000031742$18,395.75
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$21,890.58
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$543,366.56
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$278,653.29
Highway DepartmentElectricityEVERSOURCE000037786$15,716.02
Highway DepartmentOther Project CostsASSOCIATED CONCRETE COATINGS INC.000000203$12,200.00
Highway DepartmentOther Project CostsFUSS & O'NEILL, INC.000040304$15,530.25
Highway DepartmentOther Project CostsJOHN H LYMAN & SONS INC000028202$560,964.20
Highway DepartmentOther Project CostsR.M. PIPER, INC.000002655$16,276.47
Highway DepartmentOther Project CostsSWENSON GRANITE CO LLC000002953$14,722.72
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$25,963.90
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$17,499.99
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$103,507.94
Information SystemsCIP - EquipmentPELMAC INDUSTRIES INC000002401$25,814.00
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$22,682.18
Information SystemsCIP - EquipmentSITE INDUSTRIES, LLC000041253$47,050.00
Information SystemsEquipmentINTELLIGENT TECHNOLOGY000041344$163,923.60
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsRegular SalaryMANCHESTER POLICE DEPARTMENT000035127$65,614.97
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$108,656.80
Library DepartmentElectricityEVERSOURCE000002557$17,246.89
Library DepartmentLibrary Computer SystemGMILCS INC000001220$75,733.00
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$74,563.48
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$16,250.00
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$13,356.25
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,373,782.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$156,518.96
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$135,713.28
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$14,145.00
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$10,441.00
Parking DepartmentOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$29,592.45
Parking DepartmentOther Project CostsKRISHA CONSTRUCTION INC000041368$237,890.34
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$28,290.00
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$22,000.00
Parks, Recreation & CemeteriesConstruction ContractsHOYLE TANNER & ASSOCIATES INC000001444$24,203.50
Parks, Recreation & CemeteriesConstruction ContractsTJB INC000028364$37,950.00
Parks, Recreation & CemeteriesConsulting ServicesTRINITY HIGH SCHOOL000040937$11,320.16
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$15,739.36
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$21,966.60
Parks, Recreation & CemeteriesEquipmentYC POWER & ASSOCIATES000035821$17,968.85
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$11,125.06
Parks, Recreation & CemeteriesOther Project CostsGARY WOLFER000041324$49,920.00
Parks, Recreation & CemeteriesOther Project CostsGMI ASPHALT, LLC000038521$250,000.00
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE SUPP000039427$13,755.54
Parks, Recreation & CemeteriesService AgreementsARAMARK CORPORATION000026342$32,614.29
Parks, Recreation & CemeteriesSpecial ProjectsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,890.00
Planning & Community DevelopmentConstruction ContractsALPHA ABATEMENT000041040$60,744.60
Planning & Community DevelopmentConstruction ContractsGARY GOODWIN000039752$11,050.00
Planning & Community DevelopmentConstruction ContractsNWGM TITLE HOLDING COMPANY LLC000040835$94,115.88
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$43,383.06
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$82,509.78
Planning & Community DevelopmentConsulting ServicesWILLAM B. WRIGHT DBA TOWN PLANNING000041126$11,723.44
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$35,344.99
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$21,822.81
Police DepartmentCIP - EquipmentALL TRAFFIC SOLUTIONS000036354$32,000.00
Police DepartmentCIP - EquipmentATLANTIC TACTICAL, INC000039955$82,461.12
Police DepartmentCIP - EquipmentCOLONIAL FORD INC000039529$202,209.60
Police DepartmentCIP - EquipmentEASTERN AUTO BODY000039201$14,490.00
Police DepartmentCIP - EquipmentLRAD CORPORATION000041100$59,725.31
Police DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$17,944.75
Police DepartmentCIP - EquipmentPILEUM CORPORATION000041125$117,495.00
Police DepartmentCIP - EquipmentPOLARIS SALES000041340$53,375.18
Police DepartmentCIP - EquipmentRAGNASOFT, INC DBA PLANIT SCHEDULE000041332$42,125.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$28,373.82
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$32,850.78
Police DepartmentOther Project CostsUNIVERSITY SYSTEM OF NH000040829$13,333.35
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$15,325.47
Police DepartmentService AgreementsARAMARK CORPORATION000026342$27,502.23
Police DepartmentService AgreementsBANK OF AMERICA000039427$25,597.13
Police DepartmentService AgreementsINTERGRAPH CORP000039733$36,471.30
Police DepartmentSpecial investigationsUS MARSHAL SERVICE DIST OF NH000033010$92,802.00
Police DepartmentTelephoneBANK OF AMERICA000039427$16,716.78
Police DepartmentUniform AllowanceATLANTIC TACTICAL, INC000039955$24,291.00
Police DepartmentVehicle Repairs/PartsSCOTT C. PARK000041221$14,375.00
Senior ServicesElectricityEVERSOURCE000002557$10,035.43
Tax Collector's OfficePostageUS POSTAL SERVICE000040379$27,709.20
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,632.00
WaterworksCredit card billBANK OF AMERICA000039427$46,167.43
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$106,371.88
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,118.21
WaterworksEquipment HACH COMPANY INC000001319$22,346.07
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,119.00
WaterworksPavingCOOPER PAVING000031908$204,553.88
WaterworksPavingHIGHWAY DEPARTMENT000019222$10,715.42
WaterworksPolice DutyNEW ENGLAND TRAFFIC CONTROL000020101$11,439.00
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$10,282.75
WaterworksProperty TaxesTOWN OF HOOKSETT000001433$15,924.00
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$172,775.26
WaterworksPurchased PowerEVERSOURCE000002557$175,345.17
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$19,349.50
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$51,261.79
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$20,714.62
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$121,228.44
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$101,333.56
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$54,348.74
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$27,666.68