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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023. If you have questions regarding the items below, please contact either Anna Thomas or Gabriela Walder at (603) 624-6466.

Department NameDescriptionVendorVendor NumberAmount
Health DepartmentElectricityEVERSOURCE000002557$11,483.14
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$565,881.84
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$24,223.76
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$29,874.42
Health DepartmentOther Project CostsWAYPOINT000000569$45,527.00