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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022. If you have questions regarding the items below, please contact either Anna Thomas or Gabriela Walder at (603) 624-6466.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Health Department	Custodial Services	ARAMARK CORPORATION	000026342	$15,789.66
Health Department	Electricity	EVERSOURCE	000002557	$44,619.25
Health Department	Homeless Health Care	CATHOLIC MEDICAL CENTER	000000526	$2,261,128.50
Health Department	Other Project Costs	BANK OF AMERICA	000039427	$36,847.65
Health Department	Other Project Costs	DELL MARKETING LP	000023664	$18,570.59
Health Department	Other Project Costs	KEENE STATE COLLEGE BEHAVIORAL	000041186	$121,118.80
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$152,556.18
Health Department	Other Project Costs	NAMI NEW HAMPSHIRE	000041185	$137,369.66
Health Department	Other Project Costs	SHELTERS OF NEW ENGLAND INC	000041780	$14,038.00
Health Department	Other Project Costs	SHI INTERNATIONAL CORP	000002839	$18,983.20
Health Department	Other Project Costs	THE GRANITE YMCA	000003272	$15,000.00
Health Department	Other Project Costs	WAYPOINT	000000569	$234,360.74

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