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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
Police DepartmentAmmunitionAAA POLICE SUPPLY000025383$143,807.78
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$27,054.60
Police DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$16,001.72
Police DepartmentCIP - EquipmentFIVE M'S - FORD OF LONDONDERRY000037185$131,436.00
Police DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$25,167.00
Police DepartmentCIP - EquipmentNATIONAL AUTO FLEET GROUP000040049$26,752.00
Police DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$66,525.15
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$32,022.00
Police DepartmentEquipmentHUBB SYSTEMS LLC - DATA 911000035294$12,845.12
Police DepartmentEquipmentOSSIPEE MTN ELECTRONICS INC000002346$12,375.00
Police DepartmentEquipmentSEACOAST BUSINESS MACHINES, INC000002758$15,920.00
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$26,241.51
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$76,157.30
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$32,902.47
Police DepartmentK-9/Impounded DogsFIRST CLASS K-9000040495$14,400.00
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$25,088.49
Police DepartmentLeases - All171 KELLEY ST, LLC000039385$10,000.00
Police DepartmentLeases - AllBANK OF AMERICA000039427$10,675.89
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMounted PatrolFRIENDS-MANCHESTER MOUNTED PATROL000039114$19,710.45
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$16,220.74
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$116,692.02
Police DepartmentOther Project CostsBANK OF AMERICA000039427$12,261.99
Police DepartmentOther Project CostsCHILD & FAMILY SERVICES OF NH000000569$31,000.04
Police DepartmentP-Card TransactionsP-CARD COMCAST BOSTON CS 1X000039427$10,565.90
Police DepartmentP-Card TransactionsP-CARD ER LAUNDRY AND DRY CL000039427$25,093.40
Police DepartmentP-Card TransactionsP-CARD KONE, INC.000039427$10,001.52
Police DepartmentP-Card TransactionsP-CARD STAPLES DIRECT000039427$26,479.45
Police DepartmentP-Card TransactionsP-CARD VCA DANIELWEBSTER#1000039427$13,524.00
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$27,964.14
Police DepartmentP-Card TransactionsP-CARD VZWRLSS MY VZ VB P000039427$19,481.24
Police DepartmentP-Card TransactionsP-CARD WB MASON000039427$13,812.89
Police DepartmentService AgreementsARAMARK CORPORATION000026342$98,008.78
Police DepartmentService AgreementsBANK OF AMERICA000039427$35,838.75
Police DepartmentService AgreementsINTERGRAPH CORP000039733$109,848.63
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$72,230.00
Police DepartmentSpecial ProjectsFIVE M'S - FORD OF LONDONDERRY000037185$21,906.00
Police DepartmentSpecial ProjectsJOHN GRAPPONE INC000001284$28,092.00
Police DepartmentSpecial ProjectsSTATE OF NEW HAMPSHIRE - DOJ000038753$100,106.00
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$38,835.84
Police DepartmentTelephoneBANK OF AMERICA000039427$45,287.01
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$31,874.72
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$31,367.30
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