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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$28,195.00
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$40,833.31
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$12,666.00
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$17,628.51
Human Resources DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$16,176.36
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