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
WaterworksChemicals & ChlorineBHS MARKETING000040167$14,740.74
WaterworksChemicals & ChlorineCALGON CARBON CORP000021720$314,160.00
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$315,214.98
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,119.08
WaterworksInspections HIGHWAY DEPARTMENT000019222$18,596.25
WaterworksInsurance - CGLSTEWART PROPERTY MANAGEMENT000031733$12,213.90
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$12,077.78
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$18,404.99
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$21,718.08
WaterworksPurchased PowerEVERSOURCE000002557$513,197.62
WaterworksRepairs & MaintCENTRAL FLEET MANAGEMENT DEPT000038695$24,841.49
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$51,718.86
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$147,312.48
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$89,990.18
WaterworksWater Treatment ChemicalsPRAXAIR INC.000039025$17,415.31
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$25,700.42
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