City of Manchester, NH Official Website

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 DepartmentCIP - EquipmentBANK OF AMERICA000039427$27,170.50
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$170,950.67
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$55,081.12
Fire DepartmentEquipmentBANK OF AMERICA000039427$12,814.39
Fire DepartmentOther ServicesGYM SOURCE INC.000036875$23,670.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$28,382.56
Fire DepartmentRadioADVANCED ELECTRONIC DESIGN000039567$10,900.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$11,164.89
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$80,946.52
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
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