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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Finance DepartmentCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$172,850.00
Finance DepartmentConstruction ContractsMT HOTEL PARTNERS, LLC000040876$130,000.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$15,000.00
Finance DepartmentP-Card TransactionsP-CARD DOUBLETREE HOTELS000039427$10,500.03
Finance DepartmentP-Card TransactionsP-CARD FIRSTLIGHT FIBER000039427$10,068.95
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