City of Manchester, NH Official Website

2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions regarding the items below, please contact Frederick J. McNeill, P.E., Chief Engineer at (603) 624-6341.

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Department NameDescriptionVendorVendor NumberAmount
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$65,733.24
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$109,055.04
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$171,323.08
Environmental Protection DivisionNo Chestnut St CSOR D EDMUNDS & SONS INC000020125$37,394.50
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$13,875.00
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION CO, INC000040014$77,468.10
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION COMPANY, LLC000040013$806,606.89
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