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2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017.

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Department NameDescriptionVendorVendor NumberAmount
Facilities DivisionConstruction AdministrationGALE ASSOCIATES INC000027863$29,240.00
Facilities DivisionConstruction ContractsBK SYSTEMS INC000000341$36,740.00
Facilities DivisionConstruction ContractsBLUE RIBBON FENCE AND LANDSCAPING000000357$24,830.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$10,917.87
Facilities DivisionConstruction ContractsNH TRIPLE PLAY LLC000035985$646,362.00
Facilities DivisionConstruction ContractsSCORE CONSTRUCTION SERVICES, LLC000039873$72,972.00
Facilities DivisionConstruction ContractsSTANLEY ELEVATOR CO INC000002874$78,779.00
Facilities DivisionConstruction MaterialCED-CONSOLIDATED  ELECTRICAL000003078$18,680.95
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$65,104.65
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$15,907.55
Facilities DivisionConstruction MaterialKAMCO SUPPLY CORP OF BOSTON000001570$17,457.76
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$40,758.50
Facilities DivisionConstruction MaterialW. W. GRAINGER, INC.000001261$11,100.37
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$3,167,824.23
Facilities DivisionContractsFIRE PROTECTION TECHNOLOGY000038992$10,192.00
Facilities DivisionContractsGEMINI ELECTRIC, INC.000036551$12,549.48
Facilities DivisionContractsGERARD A. LAFLAMME, INC.000001639$15,855.00
Facilities DivisionDesign & EngineeringGALE ASSOCIATES INC000027863$90,025.00
Facilities DivisionElectricityEVERSOURCE000002546$40,771.47
Facilities DivisionNatural GasLIBERTY UTILITIES - NH000036527$11,274.63
Facilities DivisionOther Project CostsD.E.W. CONSTRUCTION CORP000039525$131,584.80
Facilities DivisionOther Project CostsENERGY EFFICIENT INVESTMENTS,INC000039224$489,978.84
Facilities DivisionOther Project CostsEVERSOURCE000002557$16,965.36
Facilities DivisionOther Project CostsPASEK CORP000039799$102,616.81
Facilities DivisionOther Project CostsSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$11,788.69
Facilities DivisionOther Project CostsTED BANTIS000031426$167,039.00
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$10,952.65
Facilities DivisionSpecial ProjectsA PLUS ATHLETIC PRODUCTS, LLC000039903$14,100.00
Facilities DivisionSpecial ProjectsALPHA ASBESTOS ABATEMENT, INC.000000099$26,195.00
Facilities DivisionSpecial ProjectsASSOCIATED CONCRETE COATINGS INC.000000203$12,490.00
Facilities DivisionSpecial ProjectsC & M QUALITY REMODELING SOLUTIONS000039682$18,648.00
Facilities DivisionSpecial ProjectsFIRE PROTECTION TECHNOLOGY000038992$10,005.00
Facilities DivisionSpecial ProjectsJOHNSON CONTROLS INC000001547$10,466.00
Facilities DivisionSpecial ProjectsPALMER AND SICARD INC000026874$30,913.63
Facilities DivisionSpecial ProjectsSERVPRO OF MANCHESTER INC000028045$35,645.76
Facilities DivisionSpecial ProjectsTRI-STATE FOLDING PARTITIONS, INC000039931$14,940.00
Facilities DivisionTelephoneVERIZON WIRELESS000031555$10,333.39

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