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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 ContractsLANDSCAPES STRUCTURES INC000040297$30,000.00
Parks, Recreation & CemeteriesConstruction ContractsSPINTURF, LLC000040259$219,873.09
Parks, Recreation & CemeteriesConstruction MaterialBANK OF AMERICA000039427$28,168.34
Parks, Recreation & CemeteriesConstruction MaterialNORTHERN NURSERIES OF NEW000002275$13,235.40
Parks, Recreation & CemeteriesConstruction MaterialPLOURDE SAND & GRAVEL CO INC000002475$10,720.18
Parks, Recreation & CemeteriesContract ManpowerDERRYFIELD GOLF SHOP000019022$15,714.17
Parks, Recreation & CemeteriesContractsAMERICAN REFRIGERATION CO INC000021640$43,006.48
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$10,775.00
Parks, Recreation & CemeteriesContractsGUARINOS SWIMMING POOL SERVICE000033039$12,490.10
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,270.00
Parks, Recreation & CemeteriesDesign & EngineeringTIGHE & BOND, INC.000038658$19,649.30
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$60,652.20
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$94,628.47
Parks, Recreation & CemeteriesMinor Apparatus & ToolsBANK OF AMERICA000039427$14,006.41
Parks, Recreation & CemeteriesMiscellaneousPARKS & RECREATION DEPARTMENT000019105$27,566.68
Parks, Recreation & CemeteriesOther Project CostsLANDSCAPES STRUCTURES INC000040297$35,000.00
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$81,659.84
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE S000039427$13,941.02
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