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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$39,958.00
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$52,499.97
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$12,666.00
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$19,721.66
Human Resources DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$16,395.80
Human Resources DepartmentSpecial ProjectsNEW ENGLAND DOCUMENT SYSTEMS000002113$14,414.78
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