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2020 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
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
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