City of Manchester, NH Official Website

2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. If you have questions on these expenditures, please call Philip Croasdale, Water Financial Administrator at (603) 624-6494 (X308).

Department NameDescriptionVendorVendor NumberAmount
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$107,971.88
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,118.85
WaterworksFuelIRVING ENERGY DISTRIBUTION & MKTING000027652$10,194.37
WaterworksPaving ATLANTIC PAVING000040552$46,082.00
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$116,388.78
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$18,519.63
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$133,536.43
WaterworksPurchased PowerEVERSOURCE000002557$98,105.17
WaterworksTank cleaning and inspectionsUNDERWATER SOLUTONS INC000022765$35,630.00
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$36,584.21
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$20,612.76
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$61,307.76
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$56,810.02
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$38,515.21
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