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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

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Department NameDescriptionVendorVendor NumberAmount
Parks, Recreation & CemeteriesConstruction ContractsLANDSCAPES STRUCTURES INC000040297$124,556.00
Parks, Recreation & CemeteriesConstruction ContractsVERMONT TENNIS COURT SURFACING000027603$20,230.00
Parks, Recreation & CemeteriesContract ManpowerDERRYFIELD GOLF SHOP000019022$12,663.43
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,270.00
Parks, Recreation & CemeteriesContractsSWIM NH LLC000039284$10,240.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$72,118.39
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$132,408.85
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$12,904.47
Parks, Recreation & CemeteriesMiscellaneousPARKS & RECREATION DEPARTMENT000019105$82,700.04
Parks, Recreation & CemeteriesNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$10,268.38
Parks, Recreation & CemeteriesNatural GasLIBERTY UTILITIES - NH000036527$14,857.82
Parks, Recreation & CemeteriesNon-reimbursable insurance expenseBLUE RIBBON FENCE AND LANDSCAPING000000357$11,779.88
Parks, Recreation & CemeteriesOther Project CostsBANK OF AMERICA000039427$14,797.39
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$12,427.69
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