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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 DepartmentCustodial ServicesARAMARK CORPORATION000026342$10,346.87
Health DepartmentElectricityEVERSOURCE000002557$46,999.93
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$1,857,660.42
Health DepartmentOther Project CostsBANK OF AMERICA000039427$31,680.13
Health DepartmentOther Project CostsFISHER SCIENTIFIC000018942$10,194.12
Health DepartmentOther Project CostsGRAINGER000041369$11,919.70
Health DepartmentOther Project CostsHENRY SCHEIN, INC.000002740$11,007.76
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$121,117.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$118,388.96
Health DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$28,156.25
Health DepartmentOther Project CostsMCKESSON MEDICAL-SURGICAL MINNESOTA000039468$14,854.58
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$155,599.02
Health DepartmentOther Project CostsNEW VENTURE ADVISORS LLC000042123$14,995.00
Health DepartmentOther Project CostsORGANIZATION FOR REFUGEE AND000040860$42,558.76
Health DepartmentOther Project CostsSCOTT SPRADLING000042018$28,500.00
Health DepartmentOther Project CostsSHANNON FARRELL000041779$14,350.00
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$14,950.00
Health DepartmentOther Project CostsWAYPOINT000000569$179,377.33