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2022 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2022.

Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingHEARST ARGYLE PROPERTIES INC000028734$10,029.27
AviationAuditingCITY SOLICITOR DEPARTMENT000020014$42,316.00
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$17,000.00
AviationChemicals & ChlorineNEW DEAL TRADING LLC000038835$13,800.00
AviationConstruction ContractsINDEPENDENT ELECTRIC SUPPLY000023082$20,266.75
AviationConstruction ContractsPIQUETTE & HOWARD ELECTRIC SERVICE,000041375$68,210.00
AviationContractsNATIONAL GARAGES, INC.000002059$90,532.54
AviationContractsUS SECURITY ASSOCIATES000037862$18,423.59
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$118,397.16
AviationDesign & EngineeringJACOBS ENGINEERING GROUP INC.000037356$11,076.86
AviationElectricityEVERSOURCE000037784$160,256.84
AviationInsurance - PropertyCROSS INSURANCE000038396$181,203.00
AviationMarketingNEW HAMPSHIRE MOTOR SPEEDWAY, INC000041747$10,000.00
AviationMarketingRUMBLETREE INC000032725$29,947.65
AviationOther ServicesDIIO, LLC.000037001$10,000.00
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$12,925.00
AviationOther ServicesRUMBLETREE INC000032725$12,480.67
AviationService AgreementsENGIE SERVICES000039960$46,531.41
AviationService AgreementsKONE INC,000001980$15,857.02
Board of AssessorsData ProcessingVISION GOVERNMENT SOLUTIONS, INC.000025679$11,076.00
Board of AssessorsOther Project CostsVISION GOVERNMENT SOLUTIONS, INC.000025679$73,030.33
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$10,000.00
City Solicitor's OfficeLegal ServicesDRUMMOND WOODSUM & MACMAHON000039053$10,974.00
Civic ContributionsMunicipal AssociationNEW HAMPSHIRE MUNICIPAL ASSOCIATION000041754$28,416.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$128,031.24
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$734,991.06
Environmental Protection DivisionAeration ProjectsWRIGHT PIERCE000028199$68,286.26
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$10,346.12
Environmental Protection DivisionCapacity, Maintenance, Operation & Maintenance SystemBROWN & CALDWELL000037426$18,735.72
Environmental Protection DivisionCohas Brook InterceptorPARK CONSTRUCTION CORP000019662$368,927.54
Environmental Protection DivisionCohas Brook InterceptorPARK CONSTRUCTION CORP000019699$40,991.95
Environmental Protection DivisionCohas Brook Interceptor (Ph 3 - Contract 3)KLEINFELDER NORTHEAST, INC000038897$133,855.62
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$175,165.26
Environmental Protection DivisionDesign & EngineeringINTERPRO SOLUTIONS, LLC.000040345$11,360.00
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$33,192.35
Environmental Protection DivisionLab Dishwasher and AccessoriesP-CARD WASTE MGMT WM EZPAY000039427$10,783.02
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$84,074.40
Environmental Protection DivisionMaintenance of Continuous Emissions Monitors SystemTRACE ENVIRONMENTAL SYSTEMS000029938$18,662.81
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$18,930.00
Environmental Protection DivisionWWTP Solids Train UpgradePC CONSTRUCTION000041602$80,662.37
Environmental Protection DivisionWWTP Solids Train UpgradePC CONSTRUCTION COMPANY000021398$725,961.42
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$520,774.47
Facilities DivisionConstruction ContractsGYMNASIUM FLOORS INC000041660$35,946.00
Facilities DivisionConstruction ContractsJ.P. MORIN CONTRACTING SVCS INC000032728$37,329.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$64,671.34
Facilities DivisionConstruction ContractsROCKWELL ROOFING INC000041687$270,685.00
Facilities DivisionConstruction ContractsSCHROEDER CONSTRUCTION MGMT INC000039358$24,584.16
Facilities DivisionConstruction ContractsTECH ROOFING SERVICE INC000041688$560,276.00
Facilities DivisionContractsARAMARK CORPORATION000026342$10,000.00
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$15,633.00
Facilities DivisionSpecial ProjectsENERGY EFFICIENT INVESTMENTS,INC000039224$22,330.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentSpecial ProjectsTAX COLLECTOR000019122$13,932.90
Fire DepartmentBreathing Apparatus MaintenanceAIR CLEANING SPECIALISTS OF NE000000046$13,404.99
Fire DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$25,490.00
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$23,156.04
Fire DepartmentOther Project CostsAIR SHELTERS USA LLC000041751$68,612.43
Fire DepartmentOther Project CostsALL TRAFFIC SOLUTIONS000036354$25,785.00
Fire DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$14,100.77
Fire DepartmentRadioMOTOROLA SOLUTIONS INC000002004$11,915.58
Fire DepartmentStaff Certification ComplianceNEEMSI000041718$22,500.00
Fleet ManagementCIP - EquipmentJOHN GRAPPONE INC000001284$23,990.00
Fleet ManagementElectricityEVERSOURCE000002546$45,564.34
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$99,707.55
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$27,777.28
GAAP adjustmentsOther Project CostsHAWKINS DELAFIELD & WOOD LLP000033957$81,014.88
Health DepartmentElectricityEVERSOURCE000002557$12,821.51
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$163,266.00
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$12,111.88
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$29,717.08
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$24,303.45
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,000.00
Health DepartmentOther Project CostsWAYPOINT000000569$42,437.78
Highway DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$30,615.00
Highway DepartmentConstruction ContractsEVROKS CORPORATION000040723$120,536.96
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$194,926.53
Highway DepartmentOther Project CostsFUSS & O'NEILL, INC.000040304$12,770.24
Highway DepartmentOther Project CostsKIMLEY-HORN & ASSOCIATES, INC000041385$42,628.50
Highway DepartmentOther Project CostsR.M. PIPER, INC.000002655$391,050.00
Highway DepartmentOther Project CostsSEALCOATING INC DBA INDUS000002761$120,517.67
Highway DepartmentService AgreementsINTELLIGENT TECHNOLOGY000041344$62,680.30
Information SystemsService AgreementsSEECLICKFIX,INC000039320$21,566.10
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$33,651.00
Information SystemsService AgreementsSUPERION, LLC000040173$231,338.60
Library DepartmentElectricityEVERSOURCE000002557$13,928.59
Library DepartmentLibrary Computer SystemGMILCS INC000001220$78,602.00
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$74,841.31
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$16,250.00
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$195,946.00
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,373,420.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$42,250.00
Non-Departmental ExpensesWorker's CompensationFOY INSURANCE GROUP INC000031402$177,558.00
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$12,139.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$14,352.00
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$11,000.00
Parks, Recreation & CemeteriesConstruction ContractsGRANT N JONES000038972$13,621.46
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$22,461.70
Parks, Recreation & CemeteriesOther Project CostsADVANCED EXCAVATING & PAVING INC000037630$204,059.26
Parks, Recreation & CemeteriesOther Project CostsASSOCIATED CONCRETE COATINGS INC.000000203$10,000.00
Parks, Recreation & CemeteriesOther Project CostsDAVID NOONAN WROUGHT IRON LLC000039524$27,500.00
Parks, Recreation & CemeteriesOther Project CostsDAVID W WHITE & SON INC000000800$337,995.39
Parks, Recreation & CemeteriesOther Project CostsGMI ASPHALT, LLC000038521$62,161.88
Parks, Recreation & CemeteriesOther Project CostsKOMPAN INC000040630$17,346.99
Parks, Recreation & CemeteriesOther Project CostsM E O'BRIEN & SONS INC000001918$61,520.00
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$54,712.59
Parks, Recreation & CemeteriesPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$10,247.70
Planning & Community DevelopmentConstruction Contracts82 CONSTRUCTION, LLC000039831$18,045.00
Planning & Community DevelopmentConstruction ContractsAFFORDABLE CONSTRUCTION, LLC000039940$73,485.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$97,124.78
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$17,586.70
Planning & Community DevelopmentOther Project CostsORGANIZATION FOR REFUGEE AND000040860$16,875.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$61,356.76
Planning & Community DevelopmentOther Project CostsWAYPOINT000000569$12,270.04
Police DepartmentCIP - EquipmentNOMAD GLOBAL COMMUNICATION SOLUTION000041757$372,400.00
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$21,121.32
Police DepartmentOther Project CostsLISA SPEROPOLOUS000041774$10,000.00
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$17,000.35
Police DepartmentOther Project CostsUPREACH THERAPEUTIC RIDING CTR INC000038209$13,071.42
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$10,568.61
Police DepartmentService AgreementsARAMARK CORPORATION000026342$18,518.16
Police DepartmentService AgreementsPOWERDMS, INC000041711$10,582.99
Police DepartmentSpecial investigationsUS MARSHAL SERVICE DIST OF NH000033010$16,644.36
Police DepartmentUniform AllowanceATLANTIC TACTICAL, INC000039955$13,280.67
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$21,500.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,875.00
WaterworksAnnual audit feesCITY SOLICITOR DEPARTMENT000020014$10,829.00
WaterworksComputersDELL MARKETING LP000023664$11,396.00
WaterworksCredit card billBANK OF AMERICA000039427$22,478.52
WaterworksDebt service- principal and interestNH MUNICIPAL BOND BANK000022023$293,887.35
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$527,875.05
WaterworksEquipment HACH COMPANY INC000001319$23,068.92
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,100.00
WaterworksPavingGRANITE STATE ASPHALT PAVING000040752$25,380.27
WaterworksPermit and degradation feesHIGHWAY DEPARTMENT000019222$14,832.50
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$11,543.50
WaterworksPurchased PowerCONSTELLATION NEW ENERGY, INC000041543$43,861.46
WaterworksPurchased PowerEVERSOURCE000002557$97,945.88
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$21,131.25
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$20,219.04
WaterworksWater Treatment ChemicalsDUBOIS CHEMICALS000038500$61,481.86
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$32,840.72
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$20,750.01