2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. 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	$10,410.00
Health Department	Electricity	EVERSOURCE	000002557	$46,508.25
Health Department	Homeless Health Care	CATHOLIC MEDICAL CENTER	000000526	$1,095,628.94
Health Department	Other Project Costs	BANK OF AMERICA	000039427	$12,386.71
Health Department	Other Project Costs	JSI RESEARCH & TRAINING INSTITUTE	000024907	$35,680.00
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$137,899.49
Health Department	Other Project Costs	NATIONAL ASSOCIATION OF COUNTY	000019582	$24,916.00
Health Department	Other Project Costs	THE GRANITE YMCA	000003272	$16,300.00

2019 Departmental Expenditures

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