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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Human Resources DepartmentContract ManpowerDRUMMOND WOODSUM & MACMAHON000039053$26,146.00
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$29,166.65
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$12,666.00
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$14,297.11
Human Resources DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$13,208.54
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