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2019 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementCFM - Inventory Hold ExpenseATLANTIC BROOM SERVICE, INC.000000215$17,563.00
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$46,344.89
Fleet ManagementCFM - Inventory Hold ExpenseGLOBAL MONTELLO GROUP CORP000030785$16,458.37
Fleet ManagementCFM - Inventory Hold ExpenseJOHN & SONS TIRE SERVICE LLC.000036658$19,390.87
Fleet ManagementCFM - Inventory Hold ExpenseLIBERTY INTERNATIONAL TRUCKS000028250$30,650.12
Fleet ManagementCFM - Inventory Hold ExpenseMCNEILUS TRUCK & MANUFACTURING000027923$26,369.60
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$52,718.69
Fleet ManagementCFM - Inventory Hold ExpenseSANEL AUTO PARTS INC000002727$36,594.26
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$86,690.77
Fleet ManagementCIP - EquipmentCOLONIAL FORD INC000039529$27,907.25
Fleet ManagementCIP - EquipmentJOHN GRAPPONE INC000001284$30,449.00
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$173,361.27
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$22,392.63
Fleet ManagementElectricityEVERSOURCE000002546$252,082.34
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$645,570.19
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$32,335.35
Fleet ManagementInventoryDONOVAN EQUIPMENT CO INC000000875$14,237.26
Fleet ManagementInventoryFREIGHTLINER OF NH INC000001136$14,007.78
Fleet ManagementInventoryHOWARD P. FAIRFIELD, INC.000001026$27,712.95
Fleet ManagementInventoryMILTON CAT000002850$23,188.85
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$32,783.84
Fleet ManagementInventoryQUIRK GM PARTS DEPOT000036255$11,633.44
Fleet ManagementMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$10,018.00
Fleet ManagementMaintenance & Repairs/Real PropertyBLACK & DECKER (US) INC000040587$28,963.50
Fleet ManagementNatural GasLIBERTY UTILITIES - NH000036527$29,636.59
Fleet ManagementSnow chainsBB CHAIN, INC000000286$40,700.00
Fleet ManagementTires & BatteriesJOHN & SONS TIRE SERVICE LLC.000036658$12,599.25
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$32,850.14
Fleet ManagementUtility ServiceDIRECT ENERGY BUSINESS MRKTING INC000039313$39,115.47
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$24,399.79
Fleet ManagementVehicle Repairs/PartsC N WOOD CO INC000028218$12,528.04
Fleet ManagementVehicle Repairs/PartsCHADWICK-BAROSS INC000000542$14,513.32
Fleet ManagementVehicle Repairs/PartsGREENWOOD FIRE APPARATUS INC000001299$34,700.12
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$20,105.95
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$70,095.30
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$37,614.53
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