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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	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	$234,612.89
Highway Department	Construction Material	CONTINENTAL PAVING INC	000000683	$45,852.65
Highway Department	Contracts	CASELLA WASTE MANAGEMENT OF MA INC	000042782	$647,140.06
Highway Department	Contracts	WASTE MANAGEMENT OF NH INC	000003185	$297,508.01
Highway Department	Design & Engineering	HOYLE TANNER & ASSOCIATES INC	000001444	$297,644.19
Highway Department	Electricity	EVERSOURCE	000041994	$18,797.73
Highway Department	Equipment	CADNET SERVICES LLP	000042929	$13,965.00
Highway Department	Equipment	GLASDON, INC	000040987	$21,171.80
Highway Department	Other Project Costs	CMA ENGINEERS INC	000037723	$55,611.47
Highway Department	Other Project Costs	ELECTRIC LIGHT CO INC	000025893	$81,260.20
Highway Department	Other Project Costs	ENVIRONMENTAL PARTNERS GROUP, LLC	000041996	$10,753.11
Highway Department	Other Project Costs	FUSS & O'NEILL, INC.	000040304	$548,461.69
Highway Department	Other Project Costs	GMI ASPHALT, LLC	000038521	$1,206,217.38
Highway Department	Other Project Costs	KIMLEY-HORN & ASSOCIATES, INC	000041385	$74,457.50
Highway Department	Other Project Costs	NEW ENGLAND TRAUMA SERVICES LLC	000042230	$12,160.00
Highway Department	Other Project Costs	SEALCOATING INC DBA INDUS	000002761	$142,054.75
Highway Department	Other Project Costs	STATE OF NH -- NH DOT	000039508	$44,000.00
Highway Department	Other Project Costs	SWENSON GRANITE CO LLC	000002953	$29,702.86
Highway Department	Other Project Costs	VANASSE HANGEN BRUSTLIN INC.	000026842	$10,907.70
Highway Department	Other Project Costs	WSP USA INC	000042273	$11,942.18
Highway Department	P-Card Transactions	P-CARD VZWRLSS MY VZ VB P	000039427	$14,080.99
Highway Department	Recycling Toters	REHRIG PACIFIC COMPANY	000023614	$44,809.62
Highway Department	Reimbursable inventory expenses	CONTINENTAL PAVING INC	000000683	$16,703.04
Highway Department	Reimbursable inventory expenses	EVERSOURCE	000037786	$25,985.69
Highway Department	Reimbursable inventory expenses	FERGUSON ENTERPRISES INC.	000036417	$15,111.37
Highway Department	Reimbursable inventory expenses	GMI ASPHALT, LLC	000038521	$3,563,072.54
Highway Department	Reimbursable inventory expenses	MANCHESTER POLICE DEPARTMENT	000035127	$72,100.00
Highway Department	Service Agreements	INTELLIGENT TECHNOLOGY	000041344	$78,423.81
Highway Department	Service Agreements	UKG KRONOS SYSTEMS LLC	000036635	$14,100.00
Highway Department	Telephone	BANK OF AMERICA	000039427	$13,081.13