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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 Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$29,468.46
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$66,930.69
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$40,352.54
Fire DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$70,766.00
Fire DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$26,112.65
Fire DepartmentCOMPUTER AIDED DISPATCH TECHNICAL SUPPORTINTERGRAPH CORP. SGI DIVISION000035358$73,170.58
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$12,973.76
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$119,938.30
Fire DepartmentEquipmentBANK OF AMERICA000039427$98,114.32
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$15,708.84
Fire DepartmentNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$23,306.83
Fire DepartmentOther Project CostsAMERICAN MEDICAL RESPONSE OF MA INC000028813$17,925.45
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$21,376.89
Fire DepartmentP-Card TransactionsP-CARD CENTRAL PAPER PRODUCTS000039427$10,177.50
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$49,118.70
Fire DepartmentP-Card TransactionsP-CARD INDUSTRIAL PROTECTION000039427$93,121.00
Fire DepartmentPlanningTHE OLSON GROUP, LTD.000040696$43,000.00
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$20,315.19
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
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