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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021. 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	$11,450.00
Health Department	Electricity	EVERSOURCE	000002557	$42,664.84
Health Department	Homeless Health Care	CATHOLIC MEDICAL CENTER	000000526	$1,648,086.08
Health Department	Natural Gas	SPRAGUE OPERATING RESOURCES LLC	000038431	$11,651.14
Health Department	Other Project Costs	BANK OF AMERICA	000039427	$26,462.65
Health Department	Other Project Costs	GRANITE UNITED WAY	000003108	$75,000.00
Health Department	Other Project Costs	HENRY SCHEIN, INC.	000002740	$16,588.63
Health Department	Other Project Costs	KEENE STATE COLLEGE BEHAVIORAL	000041186	$117,670.64
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$118,489.91
Health Department	Other Project Costs	NAMI NEW HAMPSHIRE	000041185	$143,679.08
Health Department	Other Project Costs	THE GRANITE YMCA	000003272	$14,950.00
Health Department	Other Project Costs	WAYPOINT	000000569	$217,417.30
Health Department	Other Services	LANGUAGE LINE SERVICES, INC	000033610	$11,126.43
Health Department	Other Services	THE MENTAL HEALTH CENTER OF GREATER	000024140	$12,000.00

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