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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024. 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	Electricity	EVERSOURCE	000002557	$31,716.34
Health Department	Homeless Health Care	CATHOLIC MEDICAL CENTER	000000526	$535,059.78
Health Department	Other Project Costs	BANK OF AMERICA	000039427	$10,419.25
Health Department	Other Project Costs	KEENE STATE COLLEGE BEHAVIORAL	000041186	$36,334.65
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$40,324.54
Health Department	Other Project Costs	MANCHESTER POLICE DEPARTMENT	000035127	$16,437.50
Health Department	Other Project Costs	NAMI NEW HAMPSHIRE	000041185	$32,555.37
Health Department	Other Project Costs	THE GRANITE YMCA	000003272	$15,000.00
Health Department	Other Project Costs	WAYPOINT	000000569	$65,910.94

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