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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

Department NameDescriptionVendorVendor NumberAmount
Finance DepartmentCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$472,067.00
Finance DepartmentConstruction ContractsMT HOTEL PARTNERS, LLC000040876$130,000.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$30,000.00
Finance DepartmentP-Card TransactionsP-CARD FIRSTLIGHT FIBER000039427$11,693.12
Finance DepartmentP-Card TransactionsP-CARD RADISSON HOTEL MAN000039427$10,266.70
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