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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023. 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$117,427.03
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$220,115.42
Parking DepartmentGarage and LotsEVERSOURCE000002557$15,437.52
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$12,139.00
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$26,745.83
Parking DepartmentOther Project CostsASSOCIATED CONCRETE COATINGS INC.000000203$18,500.00
Parking DepartmentOther Project CostsMARBUCCO CORP000029978$19,595.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$104,010.48
Parking DepartmentP&Ds PartSmartP-CARD IN  PSI000039427$18,480.02
Parking DepartmentService AgreementsSTANLEY ELEVATOR CO INC000002874$10,440.00
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$22,000.00
Parking DepartmentSnow Removal ServicesGROUNDHOG LANDSCAPING &000033917$97,500.00