City of Manchester, NH Official Web Site

2015 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2015.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Library DepartmentElectricityEVERSOURCE000002557$17,764.58
Library DepartmentElectricityPSNH000002557$28,567.08
Library DepartmentLibrary Computer SystemGMILCS INC000001220$73,009.00
Library DepartmentNatural GasLIBERTY UTILITIES - NH000036527$10,316.47
Manchester City Library

405 Pine St
Manchester, NH 03104
(603) 624-6550

West Community Branch Library

76 North Main St
Manchester, NH 03102
(603) 624-6560

This website and its contents are a service of the City of Manchester, NH

Copyright 2015 City of Manchester Terms Of Use Privacy Statement Site Map Login