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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.

Department NameDescriptionVendorVendor NumberAmount
Health DepartmentElectricityEVERSOURCE000002557$29,884.48
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$380,432.04
Health DepartmentOther Project CostsBANK OF AMERICA000039427$25,527.31
Health DepartmentOther Project CostsFISHER SCIENTIFIC000018942$10,291.16
Health DepartmentOther Project CostsGRAINGER000041369$43,565.75
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$63,432.83
Health DepartmentOther Project CostsORGANIZATION FOR REFUGEE AND000040860$14,514.31