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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Parks, Recreation & CemeteriesConstruction ContractsADVANCED EXCAVATING & PAVING INC000037630$567,583.95
Parks, Recreation & CemeteriesConstruction ContractsTRINITY HIGH SCHOOL000040937$899,338.50
Parks, Recreation & CemeteriesConsulting ServicesHOYLE TANNER & ASSOCIATES INC000001444$10,420.24
Parks, Recreation & CemeteriesConsulting ServicesTRINITY HIGH SCHOOL000040937$49,791.91
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$17,785.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$18,389.36
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$23,573.55
Parks, Recreation & CemeteriesMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$10,106.08
Parks, Recreation & CemeteriesOther Project CostsCMA ENGINEERS INC000037723$18,959.24
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