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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022.

Department NameDescriptionVendorVendor NumberAmount
Planning & Community DevelopmentConstruction Contracts82 CONSTRUCTION, LLC000039831$24,930.00
Planning & Community DevelopmentConstruction ContractsAFFORDABLE CONSTRUCTION, LLC000039940$113,805.00
Planning & Community DevelopmentConstruction ContractsGARY GOODWIN000039752$21,600.00
Planning & Community DevelopmentConstruction ContractsNWGM TITLE HOLDING COMPANY LLC000040835$110,531.48
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$14,625.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$97,124.78
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$31,348.52
Planning & Community DevelopmentOther Project CostsORGANIZATION FOR REFUGEE AND000040860$16,875.00
Planning & Community DevelopmentOther Project CostsSOUTHERN NH SERVICES INC.000018342$30,943.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$61,356.76
Planning & Community DevelopmentOther Project CostsWAYPOINT000000569$24,220.33