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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 DepartmentAmmunitionAXON ENTERPRISE, INC000038584$27,054.60
Police DepartmentCIP - EquipmentFIVE M'S - FORD OF LONDONDERRY000037185$131,436.00
Police DepartmentCIP - EquipmentNATIONAL AUTO FLEET GROUP000040049$26,752.00
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$32,022.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$22,454.33
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$12,027.21
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$10,071.38
Police DepartmentLeases - All171 KELLEY ST, LLC000039385$10,000.00
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$10,627.25
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$29,450.93
Police DepartmentP-Card TransactionsP-CARD ER LAUNDRY AND DRY CL000039427$10,076.29
Police DepartmentP-Card TransactionsP-CARD STAPLES DIRECT000039427$10,541.56
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$11,506.16
Police DepartmentService AgreementsARAMARK CORPORATION000026342$26,649.42
Police DepartmentService AgreementsBANK OF AMERICA000039427$14,409.76
Police DepartmentService AgreementsINTERGRAPH CORP000039733$109,848.63
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$27,000.00
Police DepartmentSpecial ProjectsFIVE M'S - FORD OF LONDONDERRY000037185$21,906.00
Police DepartmentSpecial ProjectsSTATE OF NEW HAMPSHIRE - DOJ000038753$61,852.00
Police DepartmentTelephoneBANK OF AMERICA000039427$16,058.69
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$11,823.75
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