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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024. 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	Custodial Services	ARAMARK CORPORATION	000026342	$12,929.16
Health Department	Electricity	EVERSOURCE	000002557	$88,405.60
Health Department	Homeless Health Care	CATHOLIC MEDICAL CENTER	000000526	$1,925,095.32
Health Department	Natural Gas	SPRAGUE OPERATING RESOURCES LLC	000038431	$12,381.74
Health Department	Other Project Costs	BANK OF AMERICA	000039427	$65,063.70
Health Department	Other Project Costs	CURE MD	000041853	$10,764.00
Health Department	Other Project Costs	ESTHER KANDOSI	000042376	$11,788.00
Health Department	Other Project Costs	HENRY SCHEIN, INC.	000002740	$13,833.00
Health Department	Other Project Costs	JSI RESEARCH & TRAINING INSTITUTE	000024907	$24,977.31
Health Department	Other Project Costs	KEENE STATE COLLEGE BEHAVIORAL	000041186	$36,334.65
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$229,045.18
Health Department	Other Project Costs	MANCHESTER FIRE DEPARTMENT	000035112	$40,214.66
Health Department	Other Project Costs	MANCHESTER POLICE DEPARTMENT	000035127	$53,750.00
Health Department	Other Project Costs	MATTHEW BARTER	000037993	$26,259.50
Health Department	Other Project Costs	NAMI NEW HAMPSHIRE	000041185	$32,555.37
Health Department	Other Project Costs	ORGANIZATION FOR REFUGEE AND	000040860	$12,598.95
Health Department	Other Project Costs	PEAR ASSOCIATES LLC	000042483	$58,212.50
Health Department	Other Project Costs	SCOTT SPRADLING	000042018	$30,000.00
Health Department	Other Project Costs	THE GRANITE YMCA	000003272	$15,000.00
Health Department	Other Project Costs	WAYPOINT	000000569	$67,009.28
Health Department	P-Card Transactions	P-CARD VZWRLSS IVR VB	000039427	$11,729.65

2024 Departmental Expenditures

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