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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025. If you have questions regarding these expenditures, please call Don Pinard at (603) 624-6444.

Department NameDescriptionVendorVendor NumberAmount
Highway DepartmentCIP - EquipmentBALLARD TRUCK CENTER LLC000042705$291,386.80
Highway DepartmentCIP - EquipmentHOWARD P. FAIRFIELD, INC.000001026$112,450.00
Highway DepartmentCIP - EquipmentTURF PRODUCTS000003076$153,344.96
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$236,422.89
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$154,401.68
Highway DepartmentContractsCASELLA WASTE MANAGEMENT OF MA INC000042782$1,234,282.02
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$1,126,217.82
Highway DepartmentDesign & EngineeringHOYLE TANNER & ASSOCIATES INC000001444$297,644.19
Highway DepartmentElectricityEVERSOURCE000041994$25,822.13
Highway DepartmentEquipmentCADNET SERVICES LLP000042929$13,965.00
Highway DepartmentEquipmentGLASDON, INC000040987$21,171.80
Highway DepartmentLeases - AllFROST SOLUTIONS LLC000042543$20,000.00
Highway DepartmentOther Project CostsCMA ENGINEERS INC000037723$68,537.46
Highway DepartmentOther Project CostsELECTRIC LIGHT CO INC000025893$84,580.20
Highway DepartmentOther Project CostsENVIRONMENTAL PARTNERS GROUP, LLC000041996$10,753.11
Highway DepartmentOther Project CostsFUSS & O'NEILL, INC.000040304$827,300.74
Highway DepartmentOther Project CostsGMI ASPHALT, LLC000038521$1,208,870.76
Highway DepartmentOther Project CostsKIMLEY-HORN & ASSOCIATES, INC000041385$74,457.50
Highway DepartmentOther Project CostsNEW ENGLAND TRAUMA SERVICES LLC000042230$12,160.00
Highway DepartmentOther Project CostsSEALCOATING INC DBA INDUS000002761$291,645.39
Highway DepartmentOther Project CostsSTATE OF NH -- NH DOT000039508$44,000.00
Highway DepartmentOther Project CostsSWENSON GRANITE CO LLC000002953$32,792.17
Highway DepartmentOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$18,014.33
Highway DepartmentOther Project CostsWSP USA INC000042273$11,942.18
Highway DepartmentP-Card TransactionsP-CARD VZWRLSS MY VZ VB P000039427$18,428.09
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$44,809.62
Highway DepartmentReimbursable inventory expensesCONTINENTAL PAVING INC000000683$20,340.42
Highway DepartmentReimbursable inventory expensesEVERSOURCE000037786$40,616.72
Highway DepartmentReimbursable inventory expensesFERGUSON ENTERPRISES INC.000036417$15,111.37
Highway DepartmentReimbursable inventory expensesGMI ASPHALT, LLC000038521$3,563,072.54
Highway DepartmentReimbursable inventory expensesMANCHESTER POLICE DEPARTMENT000035127$72,100.00
Highway DepartmentService AgreementsINTELLIGENT TECHNOLOGY000041344$78,423.81
Highway DepartmentService AgreementsUKG KRONOS SYSTEMS LLC000036635$14,100.00
Highway DepartmentService AgreementsVERIZON COMMUNICATIONS INC000041938$11,685.84
Highway DepartmentTelephoneBANK OF AMERICA000039427$17,382.25
Contact Information

City of Manchester
Department of Public Works
Highway Division
Streets and Sidewalks

475 Valley Street
Manchester, NH 03103

Get Directions

Phone: (603) 624-6444

Office Hours

Monday - Friday
8:00 AM to 5:00 PM