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.

Department NameDescriptionVendorVendor NumberAmount
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$148,187.86
Parking DepartmentContractsCITY OF MANCHESTER - TRAFFIC DEPT000019123$16,715.99
Parking DepartmentContractsJOHN GRAPPONE INC000001284$27,687.00
Parking DepartmentContractsSTEVE SARETTE & SON EXCAVATION LLC.000037337$11,152.50
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$274,936.55
Parking DepartmentGarage and LotsEVERSOURCE000002557$31,636.34
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$53,123.81
Parking DepartmentIT chargebackINFORMATION SYSTEMS DEPARTMENT000019221$20,711.30
Parking DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$14,337.85
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$21,733.03
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$17,250.00
Parking DepartmentOrdinance Viol.NEW HAMPSHIRE PRINT & MAIL SERVICES000036245$11,677.05
Parking DepartmentOther Project CostsASSOCIATED CONCRETE COATINGS INC.000000203$38,490.00
Parking DepartmentOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$10,843.00
Parking DepartmentP&D SnowRemBLUE RIBBON FENCE AND LANDSCAPING000000357$16,530.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$189,387.05
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$37,201.72
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$46,000.00
Parking DepartmentSnow Removal/LotsCITY OF MANCHESTER - TRAFFIC DEPT000019123$118,284.10
Parking DepartmentSnow Removal/LotsSTEVE SARETTE & SON EXCAVATION LLC.000037337$85,122.50
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