City of Manchester, NH Official Website

2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions regarding the items below, please contact Linda Miccio at (603) 669-2256 extension 3212.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$30,112.67
Fire DepartmentService AgreementsBANK OF AMERICA000039427$11,545.86
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$68,449.60
Copyright 2017 City of Manchester Terms Of Use Privacy Statement Site Map Login