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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Department NameDescriptionVendorVendor NumberAmount
Library DepartmentBooksINGRAM LIBRARY SERVICES, LLC000026396$11,799.92
Library DepartmentBooksTHE PARK STREET FOUNDATION000035239$10,000.00
Library DepartmentCIP - OverheadDELL MARKETING LP000023664$27,863.11
Library DepartmentConstruction ContractsOFFICE INTERIORS LTD000002301$30,000.00
Library DepartmentElectricityEVERSOURCE000002557$66,821.40
Library DepartmentLibrary Computer SystemGMILCS INC000001220$79,855.00
Library DepartmentLibrary Trust Expenses - PCardBANK OF AMERICA000039427$13,783.62
Library DepartmentNatural GasSPRAGUE OPERATING RESOURCES LLC000038431$10,094.60
Manchester City Library

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

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

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