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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.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Health Department	Electricity	EVERSOURCE	000002557	$29,951.27
Health Department	Homeless Health Care	CATHOLIC MEDICAL CENTER	000000526	$930,707.34
Health Department	Other Project Costs	BANK OF AMERICA	000039427	$18,514.57
Health Department	Other Project Costs	FISHER SCIENTIFIC	000018942	$10,194.12
Health Department	Other Project Costs	GRAINGER	000041369	$11,919.70
Health Department	Other Project Costs	KEENE STATE COLLEGE BEHAVIORAL	000041186	$72,670.68
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$65,645.99
Health Department	Other Project Costs	MCKESSON MEDICAL-SURGICAL MINNESOTA	000039468	$13,693.60
Health Department	Other Project Costs	NAMI NEW HAMPSHIRE	000041185	$90,258.09
Health Department	Other Project Costs	NEW VENTURE ADVISORS LLC	000042123	$10,000.00
Health Department	Other Project Costs	ORGANIZATION FOR REFUGEE AND	000040860	$10,210.00
Health Department	Other Project Costs	SCOTT SPRADLING	000042018	$18,500.00
Health Department	Other Project Costs	THE GRANITE YMCA	000003272	$14,950.00
Health Department	Other Project Costs	WAYPOINT	000000569	$125,606.36

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