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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

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Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCFM - Inventory Hold ExpenseATLANTIC BROOM SERVICE, INC.000000215$13,946.00
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$19,773.71
Fleet ManagementCFM - Inventory Hold ExpenseJOHN & SONS TIRE SERVICE LLC.000036658$12,181.72
Fleet ManagementCFM - Inventory Hold ExpenseLIBERTY INTERNATIONAL TRUCKS000028250$14,300.50
Fleet ManagementCFM - Inventory Hold ExpenseMCNEILUS TRUCK & MANUFACTURING000027923$18,765.41
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$20,126.16
Fleet ManagementCFM - Inventory Hold ExpenseSANEL AUTO PARTS INC000002727$21,613.89
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$58,612.83
Fleet ManagementElectricityEVERSOURCE000002546$116,094.22
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$246,881.22
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$17,187.49
Fleet ManagementInventoryMILTON CAT000002850$10,548.40
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$11,063.00
Fleet ManagementMaintenance & Repairs/Real PropertyBLACK & DECKER (US) INC000040587$28,963.50
Fleet ManagementSnow chainsBB CHAIN, INC000000286$27,700.00
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$11,689.93
Fleet ManagementVehicle Repairs/PartsGREENWOOD FIRE APPARATUS INC000001299$22,932.75
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$27,228.11
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$23,456.49
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