City of Manchester, NH Official Website

2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions regarding the items below, please contact the Parking Division at (603) 624-6580.

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Department NameDescriptionVendorVendor NumberAmount
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$87,520.76
Parking DepartmentContractsSTEVE SARETTE & SON EXCAVATION LLC.000037337$11,152.50
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$274,936.55
Parking DepartmentGarage and LotsEVERSOURCE000002557$20,974.15
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$15,746.09
Parking DepartmentIT chargebackINFORMATION SYSTEMS DEPARTMENT000019221$20,711.30
Parking DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$14,288.75
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$19,787.58
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$17,250.00
Parking DepartmentOther Project CostsASSOCIATED CONCRETE COATINGS INC.000000203$38,490.00
Parking DepartmentP&D SnowRemBLUE RIBBON FENCE AND LANDSCAPING000000357$11,590.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$132,331.30
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$37,201.72
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$35,000.00
Parking DepartmentSnow Removal/LotsCITY OF MANCHESTER - TRAFFIC DEPT000019123$60,520.39
Parking DepartmentSnow Removal/LotsSTEVE SARETTE & SON EXCAVATION LLC.000037337$53,312.50
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