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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Department NameDescriptionVendorVendor NumberAmount
City Clerk's OfficeCIP EquipmentLHS ASSOCIATES INC000001726$86,000.00
City Clerk's OfficeCIP EquipmentMILESTONE ENGINEERING & CONSTRUCTIO000038744$84,991.02
City Clerk's OfficeElectionsLHS ASSOCIATES INC000001726$10,763.90
City Clerk's OfficeElectionsMANCHESTER POLICE DEPARTMENT000035127$20,917.21
City Clerk's OfficePostageUS POSTAL SERVICE000040379$16,780.00
City Clerk's OfficeService AgreementsLHS ASSOCIATES INC000001726$24,400.00