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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$36,873.63
Fleet ManagementCIP - EquipmentD.J. QUIRK FORD, INC000039968$65,033.10
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$12,347.75
Fleet ManagementElectricityEVERSOURCE000002546$123,638.28
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$344,154.36
Fleet ManagementInventoryATLANTIC BROOM SERVICE, INC.000000215$13,961.20
Fleet ManagementInventoryJOHN & SONS TIRE SERVICE LLC.000036658$10,644.17
Fleet ManagementLubricant InventoryBOOTH WALTZ ENTERPRISES INC.000038702$25,461.52
Fleet ManagementNatural GasLIBERTY UTILITIES - NH000036527$13,345.68
Fleet ManagementOther Project CostsD.J. QUIRK FORD, INC000039968$34,966.90
Fleet ManagementVehicle Repair/PartsPETES TIRE BARNS INC000031148$24,975.71
Fleet ManagementVehicle Repairs/PartsAUTOFAIR FORD INC000000234$16,240.11
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$12,432.14
Fleet ManagementVehicle Repairs/PartsBEAUREGARD EQUIPMENT INC000000293$14,154.10
Fleet ManagementVehicle Repairs/PartsDONOVAN SPRING CO INC000000874$12,479.93
Fleet ManagementVehicle Repairs/PartsHOWARD P. FAIRFIELD, INC.000001026$17,454.75
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$97,967.29
Fleet ManagementVehicle Repairs/PartsMILTON CAT000002850$14,921.27
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$50,267.15
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