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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

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Department NameDescriptionVendorVendor NumberAmount
Parks, Recreation & CemeteriesConstruction ContractsGREENSCAPE LAND DESIGN, INC000040121$13,728.00
Parks, Recreation & CemeteriesConstruction MaterialBANK OF AMERICA000039427$21,057.72
Parks, Recreation & CemeteriesConstruction MaterialNORTHERN NURSERIES OF NEW000002275$13,235.40
Parks, Recreation & CemeteriesContractsAMERICAN REFRIGERATION CO INC000021640$38,590.00
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$10,775.00
Parks, Recreation & CemeteriesDesign & EngineeringTIGHE & BOND, INC.000038658$18,323.10
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$37,752.74
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$30,483.37
Parks, Recreation & CemeteriesMiscellaneousPARKS & RECREATION DEPARTMENT000019105$13,783.34
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$41,467.01
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE S000039427$10,803.76
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