City of Manchester, NH Official Website

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.

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Department NameDescriptionVendorVendor NumberAmount
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$126,089.40
Parking DepartmentContractsCITY OF MANCHESTER - TRAFFIC DEPT000019123$26,610.29
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$294,935.42
Parking DepartmentGarage and LotsEVERSOURCE000002557$17,343.48
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$68,190.60
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$17,250.00
Parking DepartmentP&D SnowRemBLUE RIBBON FENCE AND LANDSCAPING000000357$20,710.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$158,038.95
Parking DepartmentP&Ds PartSmartP-CARD INTUIT PAYME IN  PSI000039427$15,114.90
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$21,000.00
Parking DepartmentSnow Removal/LotsSTEVE SARETTE & SON EXCAVATION LLC.000037337$55,232.50
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