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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions regarding the items below, please contact the Parking Division at (603) 624-6580.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$14,580.40
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$42,690.78
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$55,126.64

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