How do I...

2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Library Department	Electricity	EVERSOURCE	000002557	$63,119.61
Library Department	Library Computer System	GMILCS INC	000001220	$79,636.00
Library Department	Natural Gas	SPRAGUE OPERATING RESOURCES LLC	000038431	$10,178.76

405 Pine St
Manchester, NH 03104
(603) 624-6550
Email

76 North Main St
Manchester, NH 03102
(603) 624-6560

This website and its contents are a service of the City of Manchester, NH