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2023 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2023.

Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingBASIS GLOBAL TECHNOLOGIES000041870$14,038.92
AviationAdvertisingHEARST ARGYLE PROPERTIES INC000028734$10,816.27
AviationAdvertisingNH TRIPLE PLAY LLC000035985$10,000.00
AviationAdvertisingOUTFRONT MEDIA INC000040692$23,274.99
AviationCIP EquipmentNATIONAL GARAGES, INC.000002059$42,232.16
AviationConstruction AdministrationAECOM TECHNICAL SERVICES,INC000039306$18,789.13
AviationConstruction AdministrationJACOBS ENGINEERING GROUP INC.000037356$49,901.93
AviationConstruction AdministrationLAVALLEE/BRENSINGER PA000001679$12,769.10
AviationConstruction AdministrationMCFARLAND JOHNSON INC000001883$54,723.17
AviationConstruction ContractsRS AUDLEY INC000031165$3,507,014.41
AviationContractsUS CUSTOMS SERVICE000023868$54,108.22
AviationContractsUS SECURITY ASSOCIATES000037862$75,568.08
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$123,667.54
AviationCustodial SuppliesIMPERIAL BAG & PAPER CO LLC000041530$13,500.68
AviationElectricityEVERSOURCE000037784$245,082.95
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$20,797.97
AviationInsurance - CGLCROSS INSURANCE000038396$129,072.98
AviationInsurance - PropertyCROSS INSURANCE000038396$186,639.00
AviationMaintenance & Repairs/Real PropertyJOHN C BROWN & SONS000027335$11,250.00
AviationMarketingRUMBLETREE INC000032725$52,894.71
AviationPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$20,476.28
AviationReimburse CityCITY SOLICITOR DEPARTMENT000020014$31,300.00
AviationService AgreementsEQUANS SERVICES INC000039960$110,224.08
AviationService AgreementsGCR INC000030301$37,429.32
AviationService AgreementsKONE INC,000001980$15,857.02
AviationService AgreementsSECURADYNE SYSTEMS INTERMEDIATE, LL000041822$25,550.00
AviationTires & BatteriesPETES TIRE BARNS INC000031148$10,477.76
City Solicitor's OfficeAuditingMELANSON000001913$28,000.00
City Solicitor's OfficeP-Card TransactionsP-CARD DRUMMOND WOODSUM & MCM000039427$13,739.88
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$22,250.00
Civic ContributionsMunicipal AssociationNEW HAMPSHIRE MUNICIPAL ASSOCIATION000041754$28,984.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$254,271.33
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$710,346.80
Environmental Protection DivisionAeration ProjectsWRIGHT PIERCE000028199$91,437.12
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$17,947.49
Environmental Protection DivisionChristian Brook Sewer Separation Project No. 1P. GIOIOSO & SONS, INC000041974$71,707.25
Environmental Protection DivisionChristian Brook Sewer Separation Project No. 1P. GIOIOSO & SONS, INC000041973$645,365.25
Environmental Protection DivisionCohas Brook InterceptorPARK CONSTRUCTION CORP000019662$448,007.87
Environmental Protection DivisionCohas Brook Interceptor (Ph 3 - Contract 3)KLEINFELDER NORTHEAST, INC000038897$105,663.13
Environmental Protection DivisionCohas Brook PUC Matter 123456MCLANE MIDDLETON, PROF ASSOCIATION000001891$23,824.50
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$77,314.74
Environmental Protection DivisionDesign CBI III Contract 3KLEINFELDER NORTHEAST, INC000038897$72,339.14
Environmental Protection DivisionGas Heat & IncinerationLIBERTY UTILITIES000038114$35,056.46
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$85,789.69
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$190,075.42
Environmental Protection DivisionManhole RepairsHIGHWAY DEPARTMENT000019222$277,498.61
Environmental Protection DivisionMisc Vendors - programs, materials, etc…BANK OF AMERICA000039427$10,246.69
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$39,780.00
Environmental Protection DivisionWWTP Solids Train UpgradePC CONSTRUCTION COMPANY000021398$671,382.80
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$13,532.71
Facilities DivisionConstruction ContractsCJ RYDER FLOORING, LLC000039344$48,316.00
Facilities DivisionConstruction ContractsEMPIRE SHEET METAL, INC.000000986$17,500.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$222,763.61
Facilities DivisionConstruction ContractsFREDERICK MATUSZEWSKI000041222$73,769.00
Facilities DivisionConstruction ContractsGRANT N JONES000038972$19,800.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$132,981.00
Facilities DivisionConstruction ContractsKELLEY BROS OF NEW ENGLAND000039547$53,284.20
Facilities DivisionConstruction ContractsNORTHEAST MASONRY CORP000040559$50,700.00
Facilities DivisionConstruction ContractsSTREAMLINE WATERPROOFING &000037616$24,453.00
Facilities DivisionConstruction ContractsVINCENT LIGHTING SYSTEMS COMPANY000041908$31,561.44
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$25,680.10
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$25,567.42
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$1,105,782.87
Facilities DivisionContractsCJ RYDER FLOORING, LLC000039344$18,614.00
Facilities DivisionContractsGRANT N JONES000038972$35,550.00
Facilities DivisionContractsINDEPENDENT OVERHEAD DOOR LLC000041887$11,360.80
Facilities DivisionContractsPASEK CORP - DH PACE COMPANY, INC000039799$16,014.95
Facilities DivisionElectricityEVERSOURCE000037786$12,440.23
Facilities DivisionOther Project CostsENERGY EFFICIENT INVESTMENTS,INC000039224$12,385.00
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$16,552.00
Facilities DivisionSpecial ProjectsTHE PAPPAS COMPANY, INC.000040184$21,500.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentOther Project CostsMANCHESTER TRANSIT AUTHORITY000001833$119,020.00
Finance DepartmentSpecial ProjectsRKG ASSOCIATES, INC000042137$11,390.00
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$22,521.61
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$22,836.15
Fire DepartmentEquipmentDANIELS EQUIPMENT CO INC000019535$21,090.00
Fire DepartmentOther ServicesVERDANTAS LLC000041930$10,872.85
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$14,087.60
Fire Departmentrepairs for radiosMOTOROLA SOLUTIONS INC000002004$20,625.00
Fire DepartmentService AgreementsTRITECH SOFTWARE SYSTEMS000039827$37,515.04
Fleet ManagementCIP - EquipmentMANCHESTER COMMUNITY COLLEGE000039980$11,250.00
Fleet ManagementElectricityEVERSOURCE000002546$28,856.53
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$245,792.60
Fleet ManagementInventoryALLEGIANCE TRUCKS, LLC000041548$15,158.50
Fleet ManagementMaintenance & Repair/ Mach/EquipA-1 AUTO BODY INC000000174$21,770.26
Fleet ManagementMaintenance & Repair/ Mach/EquipJ. W. FLEET & EQUIPMENT INC.000038994$32,865.00
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$11,087.44
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$43,780.00
Health DepartmentElectricityEVERSOURCE000002557$11,483.14
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$565,881.84
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$24,223.76
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$29,874.42
Health DepartmentOther Project CostsWAYPOINT000000569$45,527.00
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$71,433.22
Highway DepartmentConstruction ContractsEVROKS CORPORATION000040723$377,152.49
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$17,090.46
Highway DepartmentContractsCIVIL & ENVIRONMENTAL CONSULTANTS,I000038977$16,921.00
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$500,301.32
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$259,236.49
Highway DepartmentOther Project CostsAIRTIGHT II, LLC000042117$25,000.00
Highway DepartmentOther Project CostsEAST COAST SIGNALS INC000031742$14,524.78
Highway DepartmentOther Project CostsENVIRONMENTAL PARTNERS GROUP, LLC000041996$46,654.00
Highway DepartmentOther Project CostsKIMLEY-HORN & ASSOCIATES, INC000041385$34,380.00
Highway DepartmentOther Project CostsL & D SAFETY MARKING CORP000031660$18,275.00
Highway DepartmentOther Project CostsWILLIAM DAVIS000042036$223,055.00
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$24,321.97
Highway DepartmentService AgreementsINTERPRO SOLUTIONS, LLC.000040345$15,724.80
Highway DepartmentService AgreementsKRONOS, INC.000036635$14,100.00
Information SystemsOther Project CostsCITY OF NASHUA000020175$13,500.00
Information SystemsOther Project CostsTYLER TECHNOLOGIES INC000041891$10,360.00
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$10,500.00
Information SystemsService AgreementsBMC SOFTWARE, INC000038609$12,150.82
Information SystemsService AgreementsCIVICPLUS, LLC000040854$14,898.22
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$43,879.20
Information SystemsService AgreementsSUPERION, LLC000040173$233,323.10
Library DepartmentElectricityEVERSOURCE000002557$10,733.74
Library DepartmentLibrary Computer SystemGMILCS INC000001220$68,096.00
Mayor/Budget OfficeOther Project CostsFUSS & O'NEILL, INC.000040304$27,360.00
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$78,175.34
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$61,000.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$43,758.38
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,373,420.00
Non-Departmental ExpensesWorker's CompensationLISCORD, WARD & ROY INC000021263$10,000.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$31,102.29
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$12,139.00
Parking DepartmentOther Project CostsMARBUCCO CORP000029978$19,595.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$43,457.58
Parking DepartmentService AgreementsSTANLEY ELEVATOR CO INC000002874$10,440.00
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$22,000.00
Parks, Recreation & CemeteriesChemicals & ChlorineHARCROS CHEMICALS INC000001342$11,160.78
Parks, Recreation & CemeteriesConstruction MaterialBANK OF AMERICA000039427$11,218.25
Parks, Recreation & CemeteriesContractsBLUE RIBBON FENCE AND LANDSCAPING000000357$12,100.00
Parks, Recreation & CemeteriesContractsBOISVERT BROS TREE SERVICE LLC000029761$11,754.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000041995$19,457.93
Parks, Recreation & CemeteriesLawn & Tree SuppliesWINFIELD SOLUTIONS, LLC000041899$12,200.65
Parks, Recreation & CemeteriesOther Project CostsCONTINENTAL PAVING INC000000683$104,576.29
Parks, Recreation & CemeteriesOther Project CostsDAVID W WHITE & SON INC000000800$76,283.45
Parks, Recreation & CemeteriesOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$10,785.45
Parks, Recreation & CemeteriesPublic EntertainmentATLAS PYROVISION ENTERTAINMENT GROU000026577$25,000.00
Parks, Recreation & CemeteriesService AgreementsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$12,375.00
Planning & Community DevelopmentConstruction Contracts1269 CAFE MINISTRIES000041519$55,000.00
Planning & Community DevelopmentConstruction ContractsAFFORDABLE CONSTRUCTION, LLC000039940$84,392.50
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$55,989.02
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$76,201.52
Planning & Community DevelopmentConsulting ServicesWILLAM B. WRIGHT000041126$38,752.10
Planning & Community DevelopmentOther Project Costs3 KITCHEN BAR AND GRILL LLC000042129$10,000.00
Planning & Community DevelopmentOther Project Costs930 ELM ST LLC000041520$10,000.00
Planning & Community DevelopmentOther Project CostsAMOSKEAG HEALTH000001796$23,288.78
Planning & Community DevelopmentOther Project CostsAMOSKEAG WOMEN'S HEALTH, PLLC000042175$10,000.00
Planning & Community DevelopmentOther Project CostsANA ROMAN000041587$10,000.00
Planning & Community DevelopmentOther Project CostsART 3 INC000042165$10,000.00
Planning & Community DevelopmentOther Project CostsBARETTA A. GARCIA ALCANTARA000042208$10,000.00
Planning & Community DevelopmentOther Project CostsBOARDS & BREWS, LLC000042144$10,000.00
Planning & Community DevelopmentOther Project CostsDEO MWANO000041965$10,000.00
Planning & Community DevelopmentOther Project CostsDON QUIJOTE RESTAURANT INC000041590$10,000.00
Planning & Community DevelopmentOther Project CostsEVERST CONVENIENCE STORE LLC000042171$10,000.00
Planning & Community DevelopmentOther Project CostsFRIENDS OF AINE000042084$10,000.00
Planning & Community DevelopmentOther Project CostsHERIBERTO OZORIA000041553$10,000.00
Planning & Community DevelopmentOther Project CostsIGUONA'S RESTURANT AND BAR LLC000042170$10,000.00
Planning & Community DevelopmentOther Project CostsJJD CENTRAL, INC. DBA DIZ'S CAFE000041574$10,000.00
Planning & Community DevelopmentOther Project CostsMANAL SHAH000042149$10,000.00
Planning & Community DevelopmentOther Project CostsMANCHESTER CHAMBER OF COMMERCE000019774$23,984.89
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$16,609.63
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$309,349.95
Planning & Community DevelopmentOther Project CostsMANCHESTER ORAL SURGERY, PLLC000042128$10,000.00
Planning & Community DevelopmentOther Project CostsMASERAI BAH000042087$10,000.00
Planning & Community DevelopmentOther Project CostsMELISSA MELO000042103$10,000.00
Planning & Community DevelopmentOther Project CostsPOP COLOR000042157$10,000.00
Planning & Community DevelopmentOther Project CostsPROFILE CONTRACTING, LLC000042110$10,000.00
Planning & Community DevelopmentOther Project CostsRALLY AND REVIVE MASSAGE THERAPY, I000042145$10,000.00
Planning & Community DevelopmentOther Project CostsRUBEN SALDANA000042173$10,000.00
Planning & Community DevelopmentOther Project CostsRUTH E BATISTA RAMOS000042185$10,000.00
Planning & Community DevelopmentOther Project CostsSUDI LETT000042043$15,627.75
Planning & Community DevelopmentOther Project CostsWASH STREET LLC000042158$10,000.00
Planning & Community DevelopmentOther Project CostsWAYPOINT000000569$500,682.45
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$10,406.07
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$26,580.83
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$20,515.39
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$14,159.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$12,044.96
Police DepartmentOther Project CostsAMOSKEAG HEALTH000001796$53,104.39
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$10,991.91
Police DepartmentService AgreementsARAMARK CORPORATION000026342$18,703.34
Police DepartmentService AgreementsBANK OF AMERICA000039427$11,322.29
Police DepartmentService AgreementsPOWERDMS, INC000041711$11,217.97
Police DepartmentService AgreementsTRITECH SOFTWARE SYSTEMS000039827$142,974.52
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$19,646.56
Police DepartmentSpecial ProjectsDEMAND ELECTRIC INC000032119$10,310.39
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$10,839.98
Police DepartmentTelephoneBANK OF AMERICA000039427$10,206.20
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$11,127.50
WaterworksCredit card billBANK OF AMERICA000039427$56,970.84
WaterworksDebt service- principal and interestNH MUNICIPAL BOND BANK000022023$367,527.17
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$527,875.15
WaterworksEquipment HACH COMPANY INC000001319$32,371.22
WaterworksFuelIRVING ENERGY DISTRIBUTION & MKTING000027652$10,246.63
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,587.50
WaterworksPavingGRANITE STATE ASPHALT PAVING000040752$59,770.35
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$19,175.50
WaterworksPurchased PowerCONSTELLATION NEW ENERGY, INC000041543$162,458.98
WaterworksPurchased PowerEVERSOURCE000002557$118,026.02
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$12,342.50
WaterworksWater Treatment ChemicalsBANK OF AMERICA000039427$61,833.83
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$74,514.17
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$29,361.15
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$126,202.24
WaterworksWater Treatment ChemicalsMAINE OXY000022669$16,272.36
WaterworksWater Treatment ChemicalsMONSON COMPANIES000029740$114,652.64
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$23,028.35
Welfare DepartmentManagement ServicesFAMILIES IN TRANSITION000001030$20,750.01