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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025. If you have questions regarding the items below, please contact either Anna Thomas or Gabriela Walder at (603) 624-6466.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Health Department	Electricity	EVERSOURCE	000002557	$37,624.73
Health Department	Homeless Health Care	CATHOLIC MEDICAL CENTER	000000526	$816,017.37
Health Department	Other Project Costs	BANK OF AMERICA	000039427	$49,125.16
Health Department	Other Project Costs	BOYS & GIRLS CLUB OF MANCHESTER	000001813	$21,755.02
Health Department	Other Project Costs	FISHER SCIENTIFIC	000018942	$10,291.16
Health Department	Other Project Costs	GRAINGER	000041369	$43,565.75
Health Department	Other Project Costs	HENRY SCHEIN, INC.	000002740	$14,339.22
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$89,124.63
Health Department	Other Project Costs	MANCHESTER FIRE DEPARTMENT	000035112	$23,895.00
Health Department	Other Project Costs	MANCHESTER SCHOOL DISTRICT	000031730	$27,713.46
Health Department	Other Project Costs	ORGANIZATION FOR REFUGEE AND	000040860	$25,036.49

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