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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$181,415.01
Parking DepartmentContractsCALE AMERICA INC000038462$45,127.10
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$220,115.42
Parking DepartmentGarage and LotsEVERSOURCE000002557$48,513.99
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$12,139.00
Parking DepartmentIT chargebackINFORMATION SYSTEMS DEPARTMENT000019221$20,916.50
Parking DepartmentLot salting and shovelingHIGHWAY DEPARTMENT000019222$62,004.21
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$43,312.43
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$12,250.00
Parking DepartmentOther Project CostsASSOCIATED CONCRETE COATINGS INC.000000203$18,500.00
Parking DepartmentOther Project CostsMARBUCCO CORP000029978$19,595.00
Parking DepartmentP&Ds PartSmartP-CARD ALLIED UNIVERSAL SECUR000039427$11,040.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$193,738.56
Parking DepartmentP&Ds PartSmartP-CARD IN  PSI000039427$21,448.95
Parking DepartmentService AgreementsSTANLEY ELEVATOR CO INC000002874$10,440.00
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$104,000.00
Parking DepartmentSnow Removal ServicesGROUNDHOG LANDSCAPING &000033917$149,112.50
Parking DepartmentSnow Removal ServicesPOLICE DEPARTMENT000019108$14,979.19