City of Manchester, NH Official Website

2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017. If you have questions regarding the items below, please contact either Tim Soucy or Gabriela Walder at (603) 624-6466.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Health DepartmentConsulting ServicesFRANCES MAUREEN QUINN000039157$17,500.00
Health DepartmentElectricityEVERSOURCE000002546$50,649.94
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$1,586,115.83
Health DepartmentOther Project CostsBANK OF AMERICA000039427$20,971.62
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$111,390.46
Health DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$137,144.41
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$31,409.75

This website and its contents are a service of the City of Manchester, NH

Copyright 2017 City of Manchester Terms Of Use Privacy Statement Site Map Login