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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021. 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	Electricity	EVERSOURCE	000002557	$29,682.71
Health Department	Homeless Health Care	CATHOLIC MEDICAL CENTER	000000526	$955,552.09
Health Department	Other Project Costs	BANK OF AMERICA	000039427	$15,307.48
Health Department	Other Project Costs	HENRY SCHEIN, INC.	000002740	$16,496.63
Health Department	Other Project Costs	KEENE STATE COLLEGE BEHAVIORAL	000041186	$44,999.36
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$77,394.48
Health Department	Other Project Costs	NAMI NEW HAMPSHIRE	000041185	$99,600.81
Health Department	Other Project Costs	THE GRANITE YMCA	000003272	$14,950.00
Health Department	Other Project Costs	WAYPOINT	000000569	$127,172.30
Health Department	Other Services	THE MENTAL HEALTH CENTER OF GREATER	000024140	$12,000.00

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