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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

Department NameDescriptionVendorVendor NumberAmount
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$17,161.02
Fire Department10 LOCATIONSSPRAGUE OPERATING RESOURCES LLC000038431$12,986.88
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$67,318.33
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$178,144.33
Fire DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$70,659.00
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$13,292.52
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$99,899.84
Fire DepartmentEquipmentBANK OF AMERICA000039427$19,178.15
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$18,433.08
Fire DepartmentOther ServicesGYM SOURCE INC.000036875$23,670.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$56,261.89
Fire DepartmentP-Card TransactionsP-CARD PAYPAL  ADVANCEDELE000039427$12,504.81
Fire DepartmentRadioADVANCED ELECTRONIC DESIGN000039567$10,900.00
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD EMERGENCY VEHICLES LLC000001299$529,389.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$23,187.95
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$80,946.52
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fire DepartmentStaff Certification ComplianceBANK OF AMERICA000039427$15,146.95
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