City of Manchester, NH Official Website

2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions regarding the items below, please contact either Tim Soucy or Gabriela Walder at (603) 624-6466.

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Department NameDescriptionVendorVendor NumberAmount
Health DepartmentElectricityEVERSOURCE000002557$23,746.06
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$445,106.62
Health DepartmentOther Project CostsD.J. QUIRK FORD, INC000039968$66,529.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$51,760.59
Health DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$43,206.72
Health DepartmentOther Project CostsSOJOURN PARTNERS000039607$19,670.00
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