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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).

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$284,143.10
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$84,315.01
WaterworksInspections HIGHWAY DEPARTMENT000019222$13,675.00
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$11,911.11
WaterworksPurchased PowerEVERSOURCE000002557$119,540.38
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$15,296.79
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$33,610.08
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$21,837.51

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