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2021 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2021.

Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationComputer HardwareANIXTER, INC000035267$14,468.85
AviationComputer HardwareSHI INTERNATIONAL CORP000002839$12,724.03
AviationContracted Airport Rescue & FirePRO-TEC FIRE SERVICES000041020$96,772.01
AviationContractsUS CUSTOMS SERVICE000023868$50,687.73
AviationContractsUS SECURITY ASSOCIATES000037862$44,573.16
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$196,146.92
AviationElectricityEVERSOURCE000037784$135,429.50
AviationInsurance - OtherCROSS INSURANCE000038396$25,201.00
AviationInsurance - PropertyCROSS INSURANCE000038396$164,296.00
AviationInsurance - VehiclesCROSS INSURANCE000038396$73,770.00
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$14,025.00
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$12,917.10
AviationOther Project CostsNORTHEAST EARTH MECHANICS INC000024694$24,466.00
AviationOther Project CostsR S AUDLEY INC000029357$116,286.51
AviationService AgreementsALLIED UNIVERSAL TECHNOLOGY SRVS000041160$24,208.21
AviationService AgreementsENGIE SERVICES000039960$45,336.97
AviationService AgreementsKONE INC,000001980$13,821.00
Board of AssessorsData ProcessingVISION GOVERNMENT SOLUTIONS, INC.000025679$10,356.00
City Clerk's OfficeConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$63,365.33
City Clerk's OfficeElectionsLHS ASSOCIATES INC000001726$12,000.00
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$21,265.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$28,416.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$2,356,957.99
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$759,635.31
Environmental Protection DivisionArerial Photography for Christian Brook Drainage BasinAECOM TECHNICAL SERVICES,INC000039306$37,041.07
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$10,213.17
Environmental Protection DivisionCharge for Reading Irrigation MetersWATER WORKS000001805$87,500.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsEASTERN PIPE SERVICE, LLC000040188$45,693.72
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsNATIONAL WATER MAIN CLEANING COMPAN000040566$42,649.00
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040920$625,971.46
Environmental Protection DivisionCMOM Contract 3 HIGHWAY DEPARTMENT000019222$61,187.46
Environmental Protection DivisionCohas Brook Interceptor (Ph 3 - Contract 3)KLEINFELDER NORTHEAST, INC000038897$20,768.42
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$239,658.09
Environmental Protection DivisionEquipmentBANK OF AMERICA000039427$11,314.07
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$24,758.52
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$47,805.99
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$213,930.77
Environmental Protection DivisionLegal for CSO Work Phase IIMCLANE MIDDLETON, PROF ASSOCIATION000001891$24,139.00
Environmental Protection DivisionMaintenance & Repair/ Mach/EquipWESCOR ASSOCIATES INC000003209$25,345.00
Environmental Protection DivisionManhole RepairsHIGHWAY DEPARTMENT000019222$249,413.95
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$171,323.08
Environmental Protection DivisionMisc. Pump PartsSCHWING BIOSET INC000035466$13,846.19
Environmental Protection DivisionNutts Pond ImprovementsCOMPREHENSIVE ENVIRONMENTAL INC000021798$32,057.38
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$18,930.00
Environmental Protection DivisionSamplers, polyethlene cap and cable assHACH COMPANY INC000001319$15,157.25
Environmental Protection DivisionSludge HaulingP-CARD WWW.MIELEUSA.COM000039427$11,209.10
Environmental Protection DivisionWWTP SSI Compliance ConstructionCASELLA WASTE MANAGEMENT INC000000516$138,172.68
Environmental Protection DivisionWWTP SSI Compliance ConstructionENERGY MACHINERY INC000040785$15,833.00
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$11,934.00
Environmental Protection DivisionWWTP SSI Compliance ConstructionSCHWING BIOSET INC000035466$12,594.64
Facilities DivisionConstruction ContractsASSOCIATED CONCRETE COATINGS INC.000000203$50,000.00
Facilities DivisionConstruction ContractsCJ RYDER FLOORING, LLC000039344$37,270.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$440,351.35
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$67,005.00
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$19,600.00
Facilities DivisionConstruction ContractsPINE STATE ELEVATOR CO000002454$45,708.00
Facilities DivisionConstruction ContractsSTREAMLINE WATERPROOFING &000037616$81,098.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$729,271.08
Facilities DivisionElectricityEVERSOURCE000002546$12,664.22
Facilities DivisionOther Project CostsBLUE RIBBON FENCE AND LANDSCAPING000000357$10,089.55
Facilities DivisionSpecial ProjectsBK SYSTEMS INC000000341$12,500.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$25,150.96
Fire DepartmentOther Project CostsMOTOROLA SOLUTIONS INC000002004$100,779.10
Fire DepartmentP-Card TransactionsP-CARD CLEAR AIR LLC000039427$20,980.00
Fire DepartmentP-Card TransactionsP-CARD FEDERAL RESOURCES000039427$13,150.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$74,574.00
Fire DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$97,986.51
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$24,087.57
Fleet ManagementCFM - Inventory Hold ExpenseGLOBAL MONTELLO GROUP CORP000030785$19,370.35
Fleet ManagementCIP - EquipmentCOLONIAL FORD INC000039529$104,844.00
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$162,483.37
Fleet ManagementInventoryMILTON CAT000002850$16,272.32
Fleet ManagementMaintenance & Repair/ Mach/EquipMORSE WATCHMANS INC000034122$30,026.00
Fleet ManagementMaintenance & Repairs/Real PropertyBRUNING INVESTMENTS LLC000041347$20,985.00
Fleet ManagementTires & BatteriesMCDEVITT TRUCKS INC000001822$19,583.40
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$12,442.91
GAAP adjustmentsOther Project CostsHAWKINS DELAFIELD & WOOD LLP000033957$47,890.29
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$38,158.92
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$22,315.52
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$13,189.40
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$28,123.72
Health DepartmentOther Project CostsWAYPOINT000000569$47,278.38
Highway DepartmentCIP - EquipmentCHADWICK-BAROSS INC000000542$174,518.00
Highway DepartmentCIP - EquipmentCOLONIAL FORD INC000039529$69,896.00
Highway DepartmentCIP - EquipmentEQUIPMENT EAST LLC000038988$117,890.00
Highway DepartmentCIP - EquipmentHOWARD P. FAIRFIELD, INC.000001026$26,303.00
Highway DepartmentCIP - EquipmentVIKING CIVES (USA)000028648$74,602.00
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$1,126,676.83
Highway DepartmentConstruction ContractsEAST COAST SIGNALS INC000031742$18,395.75
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$356,582.48
Highway DepartmentOther Project CostsASSOCIATED CONCRETE COATINGS INC.000000203$12,200.00
Highway DepartmentOther Project CostsFUSS & O'NEILL, INC.000040304$15,530.25
Highway DepartmentOther Project CostsJOHN H LYMAN & SONS INC000028202$560,964.20
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$25,963.90
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$11,666.66
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$81,112.24
Information SystemsCIP - EquipmentPELMAC INDUSTRIES INC000002401$25,814.00
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$16,082.18
Information SystemsCIP - EquipmentSITE INDUSTRIES, LLC000041253$47,050.00
Information SystemsEquipmentINTELLIGENT TECHNOLOGY000041344$163,923.60
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsRegular SalaryMANCHESTER POLICE DEPARTMENT000035127$65,614.97
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$99,491.80
Library DepartmentElectricityEVERSOURCE000002557$10,348.71
Library DepartmentLibrary Computer SystemGMILCS INC000001220$75,733.00
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$74,563.48
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$16,250.00
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,373,782.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$156,518.96
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$10,441.00
Parking DepartmentOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$20,533.14
Parking DepartmentOther Project CostsKRISHA CONSTRUCTION INC000041368$41,862.60
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$14,145.00
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$22,000.00
Parks, Recreation & CemeteriesConstruction ContractsHOYLE TANNER & ASSOCIATES INC000001444$19,028.25
Parks, Recreation & CemeteriesConsulting ServicesTRINITY HIGH SCHOOL000040937$11,320.16
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$14,637.36
Parks, Recreation & CemeteriesEquipmentYC POWER & ASSOCIATES000035821$11,224.90
Parks, Recreation & CemeteriesOther Project CostsGARY WOLFER000041324$12,540.00
Parks, Recreation & CemeteriesService AgreementsARAMARK CORPORATION000026342$15,614.29
Parks, Recreation & CemeteriesSpecial ProjectsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,890.00
Planning & Community DevelopmentConstruction ContractsALPHA ABATEMENT000041040$43,682.40
Planning & Community DevelopmentConstruction ContractsGARY GOODWIN000039752$11,050.00
Planning & Community DevelopmentConstruction ContractsNWGM TITLE HOLDING COMPANY LLC000040835$94,115.88
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$43,383.06
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$33,681.52
Planning & Community DevelopmentConsulting ServicesWILLAM B. WRIGHT DBA TOWN PLANNING000041126$11,723.44
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$35,344.99
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$21,822.81
Police DepartmentCIP - EquipmentALL TRAFFIC SOLUTIONS000036354$32,000.00
Police DepartmentCIP - EquipmentATLANTIC TACTICAL, INC000039955$82,461.12
Police DepartmentCIP - EquipmentCOLONIAL FORD INC000039529$202,209.60
Police DepartmentCIP - EquipmentEASTERN AUTO BODY000039201$14,490.00
Police DepartmentCIP - EquipmentLRAD CORPORATION000041100$59,725.31
Police DepartmentCIP - EquipmentPILEUM CORPORATION000041125$117,495.00
Police DepartmentCIP - EquipmentRAGNASOFT, INC DBA PLANIT SCHEDULE000041332$42,125.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$15,414.89
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$22,275.29
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$10,246.21
Police DepartmentService AgreementsARAMARK CORPORATION000026342$18,334.82
Police DepartmentService AgreementsBANK OF AMERICA000039427$21,936.29
Police DepartmentService AgreementsINTERGRAPH CORP000039733$36,471.30
Police DepartmentTelephoneBANK OF AMERICA000039427$11,205.14
Tax Collector's OfficePostageUS POSTAL SERVICE000040379$15,000.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,632.00
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$106,371.88
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,118.21
WaterworksEquipment RepairsHACH COMPANY INC000001319$19,329.00
WaterworksPavingCOOPER PAVING000031908$121,376.41
WaterworksPavingHIGHWAY DEPARTMENT000019222$10,715.42
WaterworksProperty TaxesTOWN OF HOOKSETT000001433$15,924.00
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$120,006.27
WaterworksPurchased PowerEVERSOURCE000002557$113,606.12
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$13,233.10
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$38,505.43
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$20,714.62
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$64,976.96
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$73,785.84
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$52,011.31
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$20,750.01