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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$30,000.00
Facilities DivisionConstruction ContractsBK SYSTEMS INC000000341$37,556.00
Facilities DivisionConstruction ContractsBLUE RIBBON FENCE AND LANDSCAPING000000357$24,830.00
Facilities DivisionConstruction ContractsEAGLE RIVET ROOF SERVICES CORP.000040130$235,350.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$10,917.87
Facilities DivisionConstruction ContractsGALE ASSOCIATES INC000027863$15,700.00
Facilities DivisionConstruction ContractsNH TRIPLE PLAY LLC000035985$813,312.00
Facilities DivisionConstruction ContractsSCORE CONSTRUCTION SERVICES, LLC000039873$72,972.00
Facilities DivisionConstruction ContractsSTANLEY ELEVATOR CO INC000002874$78,779.00
Facilities DivisionConstruction MaterialCED-CONSOLIDATED  ELECTRICAL000003078$22,001.87
Facilities DivisionConstruction MaterialEASTERN INDUSTRIAL AUTOMATION000000939$10,624.08
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$97,962.04
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$23,284.95
Facilities DivisionConstruction MaterialKAMCO SUPPLY CORP OF BOSTON000001570$22,221.56
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$40,758.50
Facilities DivisionConstruction MaterialW. W. GRAINGER, INC.000001261$16,906.13
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$3,857,474.98
Facilities DivisionContract WorkSTEVEN LORD000025353$13,878.00
Facilities DivisionContractsFIRE PROTECTION TECHNOLOGY000038992$12,292.00
Facilities DivisionContractsGEMINI ELECTRIC, INC.000036551$13,658.46
Facilities DivisionContractsGERARD A. LAFLAMME, INC.000001639$15,855.00
Facilities DivisionDesign & EngineeringGALE ASSOCIATES INC000027863$109,650.00
Facilities DivisionElectricityEVERSOURCE000002546$54,629.04
Facilities DivisionNatural GasLIBERTY UTILITIES - NH000036527$18,088.97
Facilities DivisionOther Project CostsD.E.W. CONSTRUCTION CORP000039525$131,584.80
Facilities DivisionOther Project CostsENERGY EFFICIENT INVESTMENTS,INC000039224$490,245.80
Facilities DivisionOther Project CostsEVERSOURCE000002557$22,291.08
Facilities DivisionOther Project CostsPASEK CORP000039799$103,192.36
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 ProjectsBK SYSTEMS INC000000341$23,408.00
Facilities DivisionSpecial ProjectsC & M QUALITY REMODELING SOLUTIONS000039682$24,700.00
Facilities DivisionSpecial ProjectsFIRE PROTECTION TECHNOLOGY000038992$10,005.00
Facilities DivisionSpecial ProjectsGRANITE STATE PLG & HTG LLC000032103$12,835.15
Facilities DivisionSpecial ProjectsJOHNSON CONTROLS INC000001547$10,466.00
Facilities DivisionSpecial ProjectsPALMER AND SICARD INC000026874$30,913.63
Facilities DivisionSpecial ProjectsSERVPRO OF MANCHESTER INC000028045$58,799.73
Facilities DivisionSpecial ProjectsTRI-STATE FOLDING PARTITIONS, INC000039931$14,940.00
Facilities DivisionTelephoneVERIZON WIRELESS000031555$13,952.80

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