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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

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Department NameDescriptionVendorVendor NumberAmount
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$51,811.50
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$38,321.12
Fire DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$35,382.00
Fire DepartmentCOMPUTER AIDED DISPATCH TECHNICAL SUPPORTINTERGRAPH CORP. SGI DIVISION000035358$73,170.58
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$69,224.66
Fire DepartmentEquipmentBANK OF AMERICA000039427$91,634.01
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$20,794.46
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$47,152.27
Fire DepartmentP-Card TransactionsP-CARD INDUSTRIAL PROTECTION000039427$89,101.00
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD FIRE APPARATUS INC000001299$1,314,820.35
Fire DepartmentService AgreementsBANK OF AMERICA000039427$10,127.67
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
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