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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. If you have questions regarding the items below, please contact the Parking Division at (603) 624-6580.

Department NameDescriptionVendorVendor NumberAmount
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$156,418.05
Parking DepartmentContractsHIGHWAY DEPARTMENT000019222$18,022.33
Parking DepartmentContractsUS SECURITY ASSOCIATES000037862$25,400.00
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$239,775.78
Parking DepartmentGarage and LotsEVERSOURCE000002557$31,048.02
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$12,741.00
Parking DepartmentIT chargebackINFORMATION SYSTEMS DEPARTMENT000019221$22,335.07
Parking DepartmentLot salting and shovelingHIGHWAY DEPARTMENT000019222$10,113.55
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$25,301.86
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$12,250.00
Parking DepartmentOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$88,935.89
Parking DepartmentP&D SnowRemBLUE RIBBON FENCE AND LANDSCAPING000000357$15,675.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$170,971.06
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$14,145.00
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$16,373.31
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$93,000.00
Parking DepartmentSnow Removal/LotsCITY OF MANCHESTER - TRAFFIC DEPT000019123$58,763.67
Parking DepartmentSnow Removal/LotsSTEVE SARETTE & SON EXCAVATION LLC.000037337$65,797.50
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