City of Manchester, NH Official Website

2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions on these expenditures, please call Philip Croasdale, Water Financial Administrator at (603) 624-6494 (X308).

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Department NameDescriptionVendorVendor NumberAmount
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$284,143.10
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$612,190.96
WaterworksInspections HIGHWAY DEPARTMENT000019222$17,700.00
WaterworksInsurance - CGLSTEWART PROPERTY MANAGEMENT000031733$12,213.90
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$12,077.78
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$10,505.62
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$11,294.07
WaterworksPurchased PowerEVERSOURCE000002557$234,915.41
WaterworksRepairs & MaintCENTRAL FLEET MANAGEMENT DEPT000038695$17,934.00
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$30,644.30
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$90,817.44
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$58,160.72
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$25,700.42
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