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 Name	Description	Vendor	Vendor Number	Amount
Health Department	Consulting Services	FRANCES MAUREEN QUINN	000039157	$17,500.00
Health Department	Electricity	EVERSOURCE	000002546	$50,649.94
Health Department	Homeless Health Care	CATHOLIC MEDICAL CENTER	000000526	$1,586,115.83
Health Department	Other Project Costs	BANK OF AMERICA	000039427	$20,971.62
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$111,390.46
Health Department	Other Project Costs	MANCHESTER COMMUNITY HEALTH	000001796	$137,144.41
Health Department	Other Project Costs	THE GRANITE YMCA	000003272	$31,409.75

2017 Departmental Expenditures

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