Home » Departments » Health » Departmental Expenditures

2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024. If you have questions regarding the items below, please contact either Anna Thomas or Gabriela Walder at (603) 624-6466.

Department NameDescriptionVendorVendor NumberAmount
Health DepartmentElectricityEVERSOURCE000002557$31,716.34
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$535,059.78
Health DepartmentOther Project CostsBANK OF AMERICA000039427$10,419.25
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$36,334.65
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$40,324.54
Health DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$16,437.50
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$32,555.37
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,000.00
Health DepartmentOther Project CostsWAYPOINT000000569$65,910.94