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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
City Clerk's OfficeOther Project CostsADVANCED POWER AND CONTROLS, LLC000039365$21,127.00
City Clerk's OfficeOther Project CostsCJ RYDER FLOORING, LLC000039344$49,299.60
City Clerk's OfficeOther Project CostsCREATIVE OFFICE PAVILION000031095$12,073.36
City Clerk's OfficeOther Project CostsENERGY EFFICIENT INVESTMENTS,INC000039224$19,572.29
City Clerk's OfficeOther Project CostsKEELEY PAINTING COMPANY, INC.000039998$32,700.00
City Clerk's OfficeOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$59,513.05
City Clerk's OfficeOther Project CostsPALMER AND SICARD INC000026874$14,620.57
City Clerk's OfficeOther Project CostsSTERLING CORP000039743$13,642.70
City Clerk's OfficeOther Project CostsSTIBLER ASSOCIATES LLC000033497$13,715.00
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