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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.

Department NameDescriptionVendorVendor NumberAmount
Health DepartmentElectricityEVERSOURCE000002557$29,951.27
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$930,707.34
Health DepartmentOther Project CostsBANK OF AMERICA000039427$18,514.57
Health DepartmentOther Project CostsFISHER SCIENTIFIC000018942$10,194.12
Health DepartmentOther Project CostsGRAINGER000041369$11,919.70
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$72,670.68
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$65,645.99
Health DepartmentOther Project CostsMCKESSON MEDICAL-SURGICAL MINNESOTA000039468$13,693.60
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$90,258.09
Health DepartmentOther Project CostsNEW VENTURE ADVISORS LLC000042123$10,000.00
Health DepartmentOther Project CostsORGANIZATION FOR REFUGEE AND000040860$10,210.00
Health DepartmentOther Project CostsSCOTT SPRADLING000042018$18,500.00
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$14,950.00
Health DepartmentOther Project CostsWAYPOINT000000569$125,606.36