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| Welcome to the City of Manchester, NH Official Web Site |
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This web site and its contents are a service of the City of Manchester, NH
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Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012.
| Library Department | Electricity | PSNH | 000002557 | $13,000.78 |
| Library Department | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $31,871.28 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $67,441.00 |
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