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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025. 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	$10,181.70
Health Department	Electricity	EVERSOURCE	000002557	$45,088.71
Health Department	Homeless Health Care	CATHOLIC MEDICAL CENTER	000000526	$1,500,078.83
Health Department	Natural Gas	SPRAGUE OPERATING RESOURCES LLC	000038431	$11,670.73
Health Department	Other Project Costs	BANK OF AMERICA	000039427	$67,675.17
Health Department	Other Project Costs	BOYS & GIRLS CLUB OF MANCHESTER	000001813	$21,755.02
Health Department	Other Project Costs	FISHER SCIENTIFIC	000018942	$10,291.16
Health Department	Other Project Costs	GRAINGER	000041369	$43,565.75
Health Department	Other Project Costs	HENRY SCHEIN, INC.	000002740	$14,813.46
Health Department	Other Project Costs	HIMALAYAS GENERAL STORE	000043182	$10,000.00
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$111,648.47
Health Department	Other Project Costs	MANCHESTER FIRE DEPARTMENT	000035112	$23,895.00
Health Department	Other Project Costs	MANCHESTER SCHOOL DISTRICT	000031730	$27,713.46
Health Department	Other Project Costs	ORGANIZATION FOR REFUGEE AND	000040860	$35,267.23
Health Department	P-Card Transactions	P-CARD VZWRLSS IVR VB	000039427	$11,352.84

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