City of Manchester, NH Official Website

2020 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2020.

Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingCENTRO000040500$13,510.92
AviationAirfield LightingADB AIRFIELD SOLUTIONS LLC.000037027$13,109.15
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$15,200.00
AviationConstruction ContractsHD SUPPLY WHITE CAP CONSTR SUPPLY000039450$11,160.00
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$341,189.41
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$151,957.86
AviationContracted Airport Rescue & FirePRO-TEC FIRE SERVICES000041020$10,833.33
AviationContractsALLIED UNIVERSAL000037862$96,668.53
AviationContractsAMANO-MCGANN, INC.000036660$20,461.04
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$164,447.05
AviationContractsUS CUSTOMS SERVICE000023868$35,321.04
AviationContractsWASTE MANAGEMENT OF NH INC000003185$13,770.04
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$231,870.04
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$12,266.69
AviationElectricityEVERSOURCE000037784$132,968.90
AviationInsurance - CGLCROSS INSURANCE000038396$80,438.00
AviationInsurance - PropertyCROSS INSURANCE000038396$164,296.00
AviationMaintenance & Repairs/Real PropertyALLIANCE GROUP, INC000040990$12,567.06
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$10,470.00
AviationMarketingRUMBLETREE INC000032725$23,786.98
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$15,000.32
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$52,910.75
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$18,051.68
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$32,809.53
AviationOther Project CostsR S AUDLEY INC000029357$1,694,255.74
AviationOther Project CostsRS AUDLEY INC000031165$495,924.29
AviationOther Project CostsSTRUCTURAL PRESERVATION SYSTEMS LLC000039586$68,326.45
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$29,843.00
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$20,067.13
AviationService AgreementsENGIE SERVICES000039960$103,866.60
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,500.00
AviationService AgreementsKONE INC,000001980$13,821.00
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$13,270.00
AviationSpecial ProjectsPC CONNECTION000018968$12,284.56
AviationVehicle Repairs/PartsMILTON CAT000002850$15,453.29
City Clerk's OfficeConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$126,309.88
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$10,000.00
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION ENTERTAINMENT GROU000026577$25,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$28,135.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$1,963,758.76
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$784,279.57
Environmental Protection DivisionAeration UpgradeWRIGHT PIERCE000028199$158,418.79
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$10,260.93
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsNATIONAL WATER MAIN CLEANING COMPAN000040566$49,469.25
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040920$322,269.60
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040921$35,807.73
Environmental Protection DivisionCMOM Contract 3 HIGHWAY DEPARTMENT000019222$56,524.27
Environmental Protection DivisionCohas Brook InterceptorCDM SMITH INC000000487$139,304.18
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$77,871.72
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$33,534.44
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$53,781.74
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$193,456.69
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$171,323.08
Environmental Protection DivisionMilfoil Removal NAMASKE LAKE ASSOCIATION000040996$10,000.00
Environmental Protection DivisionOil for IncineratorGLOBAL MONTELLO GROUP CORP000037851$19,205.23
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$17,840.38
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$31,550.00
Environmental Protection DivisionStormwate MS4 Compliance COMPREHENSIVE ENVIRONMENTAL INC000021798$31,370.61
Environmental Protection DivisionVogelsang RotaCut Assembly part of Scum processPROCESS DISTRIBUTORS INC000022329$23,301.00
Environmental Protection DivisionWSPS replace actuator, stem, & bracketsAQUILLA & NEPTUN LLC000040975$22,742.24
Environmental Protection DivisionWWTP SSI Compliance FISHER ROSEMOUNT SYSTEMS INC000002682$10,994.10
Environmental Protection DivisionWWTP SSI Compliance WOODARD & CURRAN INC000027392$15,087.41
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$16,095.27
Facilities DivisionConstruction ContractsALPHA ASBESTOS ABATEMENT, INC.000000099$29,670.00
Facilities DivisionConstruction ContractsCLASSIC SIGNS, INC000039821$20,449.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$17,608.00
Facilities DivisionConstruction ContractsGRANITE STATE ACOUSTICS INC000001265$16,264.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$50,222.00
Facilities DivisionConstruction ContractsQUIRK CONSTRUCTION CORP000030735$525,000.00
Facilities DivisionConstruction ContractsSCHROEDER CONSTRUCTION MGMT INC000039358$150,534.29
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$34,816.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$348,822.46
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$11,147.00
Facilities DivisionElectricityEVERSOURCE000002546$12,233.96
Facilities DivisionOther Project CostsCJ RYDER FLOORING, LLC000039344$10,224.00
Facilities DivisionService AgreementsJOHNSON CONTROLS INC000001547$17,056.00
Finance DepartmentConstruction ContractsMT HOTEL PARTNERS, LLC000040876$65,000.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$170,950.67
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$30,069.08
Fire DepartmentRadioADVANCED ELECTRONIC DESIGN000039567$10,900.00
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$78,432.82
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$27,960.02
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$11,142.00
Fleet ManagementCIP - EquipmentJOHN GRAPPONE INC000001284$24,081.00
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$10,855.13
Fleet ManagementElectricityEVERSOURCE000002546$28,999.99
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$143,290.89
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$28,666.20
Health DepartmentElectricityEVERSOURCE000002557$12,408.33
Health DepartmentOther Project CostsGREATER MANCHESTER CHAMBER OF000001292$24,999.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$45,230.59
Health DepartmentOther Project CostsWAYPOINT000000569$10,000.00
Highway DepartmentCIP - EquipmentCUES, INC.000000743$64,995.00
Highway DepartmentCIP - EquipmentDEERE & COMPANY000039042$37,495.00
Highway DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$66,156.00
Highway DepartmentCIP - EquipmentMCDEVITT TRUCKS INC000001822$302,086.00
Highway DepartmentCIP - EquipmentMOFFETT TURF EQUIPMENT INC.000037569$38,828.00
Highway DepartmentCIP - EquipmentTURF PRODUCTS000003076$94,350.02
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$304,790.53
Highway DepartmentConstruction ContractsCONTINENTAL PAVING INC000000683$32,228.09
Highway DepartmentConstruction ContractsEAST COAST SIGNALS INC000031742$30,794.50
Highway DepartmentConstruction ContractsGMI ASPHALT, LLC000038521$436,749.54
Highway DepartmentConstruction ContractsNORTHEAST MASONRY CORP000040559$96,000.00
Highway DepartmentConstruction ContractsSEALCOATING INC DBA INDUS000002761$131,259.28
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$11,329.48
Highway DepartmentConsulting ServicesFUSS & O'NEILL, INC.000040304$50,000.00
Highway DepartmentContractsFUSS & O'NEILL, INC.000040304$35,000.00
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$372,801.43
Highway DepartmentContractsSEALCOATING INC DBA INDUS000002761$25,801.00
Highway DepartmentContractsTRADEBE ENVIRONMENTAL SERVICES, LLC000039584$20,494.79
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$466,716.06
Highway DepartmentDesign & EngineeringEVROKS CORPORATION000040723$119,050.00
Highway DepartmentDesign & EngineeringFUSS & O'NEILL, INC.000040304$25,095.49
Highway DepartmentDesign & EngineeringHOYLE TANNER & ASSOCIATES INC000001444$45,897.92
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$57,746.38
Highway DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$15,065.50
Highway DepartmentOther Project CostsSWENSON GRANITE CO LLC000002953$21,971.37
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$33,617.10
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$11,666.66
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$19,579.30
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$33,536.00
Information SystemsService AgreementsSUPERION, LLC000040173$198,835.44
Library DepartmentLibrary Computer SystemGMILCS INC000001220$76,040.00
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$74,563.48
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$16,250.00
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$50,120.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000002557$62,904.77
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,273,947.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$40,750.00
Office of Youth ServicesOther Project CostsHELPING OUR PUPILS EXCEL NH, INC000040810$10,000.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$27,876.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$27,876.00
Parks, Recreation & CemeteriesConstruction ContractsADVANCED EXCAVATING & PAVING INC000037630$567,583.95
Parks, Recreation & CemeteriesConstruction ContractsTRINITY HIGH SCHOOL000040937$899,338.50
Parks, Recreation & CemeteriesConsulting ServicesHOYLE TANNER & ASSOCIATES INC000001444$10,420.24
Parks, Recreation & CemeteriesConsulting ServicesTRINITY HIGH SCHOOL000040937$49,791.91
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$17,785.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$18,389.36
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$23,573.55
Parks, Recreation & CemeteriesMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$10,106.08
Parks, Recreation & CemeteriesOther Project CostsCMA ENGINEERS INC000037723$18,959.24
Planning & Community DevelopmentConstruction ContractsALPHA ABATEMENT000041040$13,005.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$26,550.00
Planning & Community DevelopmentConstruction ContractsFAMILIES IN TRANSITION000001030$100,009.85
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$50,545.44
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$67,227.39
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$26,827.50
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$28,930.26
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$26,217.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$23,954.49
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$34,022.00
Police DepartmentCIP - EquipmentRIDGELINE OUTFITTERS000040954$20,342.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$11,942.38
Police DepartmentLeases - All171 KELLEY ST, LLC000039385$10,000.00
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$28,664.66
Police DepartmentOther Project CostsMANCHESTER FAMILY JUSTICE CENTER000040799$16,375.18
Police DepartmentOther Project CostsUPREACH THERAPEUTIC RIDING CTR INC000038209$11,291.00
Police DepartmentService AgreementsARAMARK CORPORATION000026342$18,153.38
Police DepartmentService AgreementsBANK OF AMERICA000039427$18,953.94
Police DepartmentService AgreementsINTERGRAPH CORP000039733$120,963.22
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$13,096.48
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$13,649.15
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$94,000.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,632.00
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
WaterworksPaving ATLANTIC PAVING000040552$46,082.00
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$116,388.78
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$18,519.63
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$133,536.43
WaterworksPurchased PowerEVERSOURCE000002557$98,105.17
WaterworksTank cleaning and inspectionsUNDERWATER SOLUTONS INC000022765$35,630.00
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$36,584.21
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$20,612.76
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$61,307.76
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$56,810.02
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$38,515.21
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$13,833.34
Copyright 2019 City of Manchester Terms Of Use Privacy Statement Site Map Login