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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023. 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	$10,346.87
Health Department	Electricity	EVERSOURCE	000002557	$46,999.93
Health Department	Homeless Health Care	CATHOLIC MEDICAL CENTER	000000526	$1,857,660.42
Health Department	Other Project Costs	BANK OF AMERICA	000039427	$31,680.13
Health Department	Other Project Costs	FISHER SCIENTIFIC	000018942	$10,194.12
Health Department	Other Project Costs	GRAINGER	000041369	$11,919.70
Health Department	Other Project Costs	HENRY SCHEIN, INC.	000002740	$11,007.76
Health Department	Other Project Costs	KEENE STATE COLLEGE BEHAVIORAL	000041186	$121,117.00
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$118,388.96
Health Department	Other Project Costs	MANCHESTER POLICE DEPARTMENT	000035127	$28,156.25
Health Department	Other Project Costs	MCKESSON MEDICAL-SURGICAL MINNESOTA	000039468	$14,854.58
Health Department	Other Project Costs	NAMI NEW HAMPSHIRE	000041185	$155,599.02
Health Department	Other Project Costs	NEW VENTURE ADVISORS LLC	000042123	$14,995.00
Health Department	Other Project Costs	ORGANIZATION FOR REFUGEE AND	000040860	$42,558.76
Health Department	Other Project Costs	SCOTT SPRADLING	000042018	$28,500.00
Health Department	Other Project Costs	SHANNON FARRELL	000041779	$14,350.00
Health Department	Other Project Costs	THE GRANITE YMCA	000003272	$14,950.00
Health Department	Other Project Costs	WAYPOINT	000000569	$179,377.33

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