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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$34,022.00
Police DepartmentCIP - EquipmentRIDGELINE OUTFITTERS000040954$20,342.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$11,942.38
Police DepartmentLeases - All171 KELLEY ST, LLC000039385$10,000.00
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$28,664.66
Police DepartmentOther Project CostsMANCHESTER FAMILY JUSTICE CENTER000040799$16,375.18
Police DepartmentOther Project CostsUPREACH THERAPEUTIC RIDING CTR INC000038209$11,291.00
Police DepartmentService AgreementsARAMARK CORPORATION000026342$18,153.38
Police DepartmentService AgreementsBANK OF AMERICA000039427$18,953.94
Police DepartmentService AgreementsINTERGRAPH CORP000039733$120,963.22
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$13,096.48
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$13,649.15
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