City of Manchester, NH Official Website

2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions regarding the items below, please contact Teresa Avampato at (603) 624-6539.

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Department NameDescriptionVendorVendor NumberAmount
AviationAdvertisingCENTRO000040500$18,890.01
AviationAdvertisingI HEART MEDIA000040052$17,127.50
AviationAdvertisingOUTFRONT MEDIA INC000040692$18,135.00
AviationAdvertisingRUMBLETREE INC000032725$11,280.00
AviationAdvertisingSAGA COMMUNICATIONS OF NE INC000024624$10,689.60
AviationAdvertisingSPLASH MEDIA GROUP BOSTON, LLC000039753$11,500.00
AviationAdvertisingTOWNSQUARE MEDIA PORTSMOUTH,LLC000039202$12,444.00
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,500.00
AviationChemicals & ChlorineGENERAL ATOMICS INTL SVCS CORP000028445$222,729.90
AviationChemicals & ChlorineNEW DEAL TRADING LLC000038835$10,914.00
AviationComputer HardwarePC CONNECTION000018968$47,046.00
AviationComputer HardwareSHI INTERNATIONAL CORP000002839$19,233.00
AviationComputer SoftwarePC CONNECTION000018968$19,200.31
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$1,539,432.65
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$1,366,065.36
AviationContractsAMANO-MCGANN, INC.000036660$61,383.12
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$1,162,412.30
AviationContractsUS CUSTOMS SERVICE000023868$113,048.96
AviationContractsUS SECURITY ASSOCIATES INC000037862$357,620.67
AviationContractsWASTE MANAGEMENT OF NH INC000003185$54,386.39
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$914,923.20
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$45,944.93
AviationDues, Fees, & LicensesAIRPORTS COUNCIL INTERNATIONAL000030144$16,936.00
AviationDues, Fees, & LicensesAMERICAN ASSOC OF AIRPORT EXEC000000113$18,000.00
AviationDues, Fees, & LicensesNH GRANITE STATE AMBASSADORS INC000025415$40,000.00
AviationElectricityEVERSOURCE000037784$896,303.42
AviationGas, Oil & Diesel FuelDIRECT ENERGY BUSINESS MRKTING INC000039313$20,259.83
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$104,306.85
AviationGeneral SuppliesBANK OF AMERICA000039427$11,653.88
AviationInsurance - CGLCITY SOLICITOR DEPARTMENT000020014$19,250.00
AviationInsurance - CGLCROSS INSURANCE000038396$78,206.00
AviationInventoryBOOTH WALTZ ENTERPRISES INC.000038702$10,833.75
AviationLeases - AllTIAA COMMERCIAL FINANCE000039472$15,734.05
AviationMaintenance & Repair/ Mach/EquipCOMMERCIAL BOILER SYSTEMS000033733$19,799.74
AviationMaintenance & Repairs/Real PropertyBANK OF AMERICA000039427$10,928.32
AviationMaintenance & Repairs/Real PropertyENNIS PAINT INC.000037037$10,500.00
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$25,184.50
AviationMaintenance & Repairs/Real PropertyGRANITE STATE AUTOMATION LLC.000036710$16,684.90
AviationMarketingRUMBLETREE INC000032725$39,519.36
AviationNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$17,889.56
AviationNatural GasLIBERTY UTILITIES000038113$91,916.24
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$86,286.02
AviationOther Project CostsCONTINENTAL PAVING INC000000683$95,051.14
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$242,693.75
AviationOther Project CostsFAA, MIKE MONRONEY AERO CTR AMZ-350000035590$58,901.21
AviationOther Project CostsG BOLTON INC000039918$125,000.00
AviationOther Project CostsHAMBLETT & KERRIGAN, PA000023511$38,104.49
AviationOther Project CostsJACOBS ENGINEERING GROUP INC.000037356$88,154.01
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$57,917.70
AviationOther Project CostsMCFARLAND JOHNSON INC000001883$200,845.75
AviationOther Project CostsMOTOROLA SOLUTIONS INC000002004$111,451.55
AviationOther Project CostsNORTHEAST EARTH MECHANICS INC000024694$65,849.00
AviationOther Project CostsR S AUDLEY INC000029357$1,340,339.75
AviationOther Project CostsRJ OLSZAK CONSTRUCTION INC000029222$49,918.00
AviationOther Project CostsSARGENT CORPORATION000040747$618,023.57
AviationOther Project CostsSTATE OF NH NHDES ARM FUND000040709$82,724.17
AviationOther Project CostsSTATE OF NH TREASURER NH FISH & GAM000040708$50,000.00
AviationOther Project CostsSTRUCTURAL PRESERVATION SYSTEMS LLC000039586$1,027,061.32
AviationOther ServicesADK CONSULTING INC000040523$14,559.10
AviationOther ServicesBOYD GROUP INTERNATIONAL000039417$20,156.67
AviationOther ServicesDIIO, LLC.000037001$18,000.00
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$17,200.59
AviationOther ServicesHOYLE TANNER & ASSOCIATES INC000001444$25,471.39
AviationOther ServicesNORMANDEAU ASSOCIATES INC000025464$48,737.30
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$10,500.00
AviationRadioMOTOROLA SOLUTIONS INC000002004$10,675.92
AviationReimburse CityINFORMATION SYSTEMS DEPARTMENT000019221$25,189.16
AviationRental Machinery & EquipmentMILTON CAT000002850$19,370.00
AviationSaltGRANITE STATE MINERALS INC000001270$14,755.46
AviationService AgreementsENGIE SERVICES000039960$361,496.50
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,000.00
AviationService AgreementsGCR & ASSOCIATES INC000030301$28,524.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$49,579.06
AviationService AgreementsKONE INC,000001980$94,850.00
AviationService AgreementsPC CONNECTION000018968$44,722.52
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$106,160.00
AviationService AgreementsTERMINAL SYSTEMS INTERNATIONAL000028893$22,380.00
AviationSewer & WaterTOWN OF LONDONDERRY000001748$25,786.44
AviationSewer & WaterWATER WORKS000001805$31,466.93
AviationSpecial ProjectsS.W. COLE ENGINEERING, INC000040589$15,200.00
AviationSpecial ProjectsSERVPRO OF MANCHESTER INC000028045$23,398.11
AviationSpecial ProjectsTESSCO TECHNOLOGIES000002993$11,219.62
AviationStreet LightingADB AIRFIELD SOLUTIONS LLC.000037027$13,750.62
AviationStreet LightingASCO SERVICES INC000026913$14,349.00
AviationSuppliesINDEPENDENT ELECTRIC SUPPLY000023082$12,997.77
AviationSuppliesKAMCO SUPPLY CORP OF BOSTON000001570$11,357.67
AviationTelephoneCONSOLIDATED COMMUNICATIONS000040508$23,869.28
AviationTelephoneVERIZON WIRELESS000031555$12,760.61
AviationTires & BatteriesGCR TIRES & SERVICE000001067$19,946.04
AviationTravel, Conferences & MeetingsBANK OF AMERICA000039427$21,324.19
AviationUniform AllowanceUNIFIRST CORP000039651$14,840.83
AviationVehicle Repairs/PartsBANK OF AMERICA000039427$14,346.15
AviationVehicle Repairs/PartsFORTBRAND SERVICES INC000031830$27,497.62
AviationVehicle Repairs/PartsMILTON CAT000002850$29,113.41
AviationVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$10,674.11
AviationVehicle Repairs/PartsSWEEPSTER ATTACHMENTS LLC000038423$23,278.50
AviationVehiclesGRAPPONE TRUCK CENTER INC000001285$47,161.00
AviationWorker's CompensationCITY SOLICITOR DEPARTMENT000020014$29,500.00
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