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2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017. If you have questions regarding the items below, please contact Linda Miccio at (603) 669-2256 extension 3212.

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Department NameDescriptionVendorVendor NumberAmount
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$55,937.30
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$118,284.11
Fire DepartmentCIP - EquipmentNATIONAL AUTO FLEET GROUP000040049$32,705.00
Fire DepartmentCOMPUTER AIDED DISPATCH TECHNICAL SUPPORTINTERGRAPH CORP. SGI DIVISION000035358$61,703.10
Fire DepartmentConstruction MaterialCJ RYDER FLOORING, LLC000039344$15,503.00
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$21,154.75
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$151,265.32
Fire DepartmentEquipmentBANK OF AMERICA000039427$42,717.26
Fire DepartmentFIRE GEARBERGERON PROTECTIVE CLOTHING L000027401$300,000.00
Fire DepartmentINSTALL IP VIDEOSPELMAC INDUSTRIES INC000002401$24,995.00
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$20,372.29
Fire DepartmentNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$20,559.48
Fire DepartmentOther Project CostsMOTOROLA SOLUTIONS INC000002004$2,340,000.00
Fire DepartmentOther Project CostsSERENITY PLACE000039121$31,400.00
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$15,506.65
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$14,274.34
Fire DepartmentP-Card TransactionsP-CARD CENTRAL PAPER PRODUCTS000039427$15,537.27
Fire DepartmentP-Card TransactionsP-CARD DATA 911000039427$13,692.97
Fire DepartmentP-Card TransactionsP-CARD FEDERAL RESOURCES000039427$13,150.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH & SAFETY OF000039427$41,122.25
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$85,388.41
Fire DepartmentP-Card TransactionsP-CARD INDUSTRIAL PROTECTION000039427$17,107.00
Fire DepartmentPROTECTIVE FIREFIGHTING GEARBERGERON PROTECTIVE CLOTHING L000027401$46,702.92
Fire DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$11,474.07
Fire DepartmentRadioBANK OF AMERICA000039427$14,090.39
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD FIRE APPARATUS INC000001299$1,432,366.74
Fire DepartmentService AgreementsBANK OF AMERICA000039427$22,773.83
Fire DepartmentService AgreementsXEROX GOVERNMENT SYSTEMS, LLC000003257$21,020.00
Fire DepartmentStaff Certification ComplianceBANK OF AMERICA000039427$10,378.73

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