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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 these expenditures, please call Don Pinard at (603) 624-6444.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Highway Department	CIP - Equipment	BALLARD TRUCK CENTER LLC	000042705	$291,386.80
Highway Department	CIP - Equipment	DONOVAN EQUIPMENT CO INC	000000875	$13,500.00
Highway Department	CIP - Equipment	FIVE M'S - FORD OF LONDONDERRY	000037185	$146,766.00
Highway Department	CIP - Equipment	HOWARD P. FAIRFIELD, INC.	000001026	$112,450.00
Highway Department	CIP - Equipment	TURF PRODUCTS	000003076	$153,344.96
Highway Department	Construction Contract	CONTINENTAL PAVING INC	000000683	$251,969.44
Highway Department	Construction Contract	PICHETTE BROS. CONST. CO. INC.	000002443	$61,128.25
Highway Department	Construction Material	BANK OF AMERICA	000039427	$12,163.29
Highway Department	Construction Material	CONTINENTAL PAVING INC	000000683	$223,101.79
Highway Department	Contracts	BENJAMIN HESELTON	000041903	$18,000.00
Highway Department	Contracts	CASELLA WASTE MANAGEMENT OF MA INC	000042782	$1,654,787.58
Highway Department	Contracts	CIVIL & ENVIRONMENTAL CONSULTANTS,I	000038977	$13,259.34
Highway Department	Contracts	NICHOLAS S. GLADKE	000043069	$18,000.00
Highway Department	Contracts	WASTE MANAGEMENT OF NH INC	000003185	$1,348,625.73
Highway Department	Design & Engineering	HOYLE TANNER & ASSOCIATES INC	000001444	$300,689.59
Highway Department	Electricity	EVERSOURCE	000041994	$43,929.54
Highway Department	Equipment	CADNET SERVICES LLP	000042929	$13,965.00
Highway Department	Equipment	GLASDON, INC	000040987	$21,171.80
Highway Department	Furniture & Fixtures	GAYLORD BROS INC	000032148	$27,752.92
Highway Department	Inventory	ALLOY CASTING CO INC	000000090	$21,936.00
Highway Department	Inventory	EASTERN MINERALS, INC	000041885	$114,577.17
Highway Department	Leases - All	FROST SOLUTIONS LLC	000042543	$20,000.00
Highway Department	Other Project Costs	CMA ENGINEERS INC	000037723	$68,537.46
Highway Department	Other Project Costs	ELECTRIC LIGHT CO INC	000025893	$95,730.20
Highway Department	Other Project Costs	ENVIRONMENTAL PARTNERS GROUP, LLC	000041996	$64,230.32
Highway Department	Other Project Costs	FUSS & O'NEILL, INC.	000040304	$846,065.95
Highway Department	Other Project Costs	GMI ASPHALT, LLC	000038521	$2,807,665.25
Highway Department	Other Project Costs	HDR ENGINEERING, INC	000041836	$12,552.13
Highway Department	Other Project Costs	INDUSTRIAL TRAFFIC LINES, INC	000038691	$25,647.00
Highway Department	Other Project Costs	KIMLEY-HORN & ASSOCIATES, INC	000041385	$168,240.00
Highway Department	Other Project Costs	NEW ENGLAND TRAUMA SERVICES LLC	000042230	$12,160.00
Highway Department	Other Project Costs	SEALCOATING INC DBA INDUS	000002761	$307,036.36
Highway Department	Other Project Costs	STATE OF NH -- NH DOT	000039508	$44,000.00
Highway Department	Other Project Costs	SWENSON GRANITE CO LLC	000002953	$32,792.17
Highway Department	Other Project Costs	TRADEBE ENVIRONMENTAL SERVICES, LLC	000039584	$20,143.84
Highway Department	Other Project Costs	VANASSE HANGEN BRUSTLIN INC.	000026842	$18,014.33
Highway Department	Other Project Costs	WSP USA INC	000042273	$11,942.18
Highway Department	Other Project Costs	YUNEX LLC	000042557	$10,254.90
Highway Department	Other Services	MANCHESTER POLICE DEPARTMENT	000035127	$15,060.00
Highway Department	P-Card Transactions	P-CARD VZWRLSS MY VZ VB P	000039427	$27,029.94
Highway Department	Recycling Toters	REHRIG PACIFIC COMPANY	000023614	$90,534.92
Highway Department	Reimbursable inventory expenses	CONTINENTAL PAVING INC	000000683	$21,147.71
Highway Department	Reimbursable inventory expenses	EVERSOURCE	000037786	$53,309.56
Highway Department	Reimbursable inventory expenses	FERGUSON ENTERPRISES INC.	000036417	$15,111.37
Highway Department	Reimbursable inventory expenses	GMI ASPHALT, LLC	000038521	$3,671,572.54
Highway Department	Reimbursable inventory expenses	MANCHESTER POLICE DEPARTMENT	000035127	$117,800.00
Highway Department	Service Agreements	INTELLIGENT TECHNOLOGY	000041344	$78,423.81
Highway Department	Service Agreements	UKG KRONOS SYSTEMS LLC	000036635	$14,100.00
Highway Department	Service Agreements	VERIZON COMMUNICATIONS INC	000041938	$17,528.76
Highway Department	Telephone	BANK OF AMERICA	000039427	$23,333.22