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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

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Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$35,440.83
Fleet ManagementCIP - EquipmentD.J. QUIRK FORD, INC000039968$65,033.10
Fleet ManagementElectricityEVERSOURCE000002546$56,141.22
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$149,866.42
Fleet ManagementLubricant InventoryBOOTH WALTZ ENTERPRISES INC.000038702$14,942.50
Fleet ManagementOther Project CostsD.J. QUIRK FORD, INC000039968$34,966.90
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$54,589.26
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$13,445.79
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