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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023.

Department NameDescriptionVendorVendor NumberAmount
Library DepartmentBooksGALE/CENTAGE LEARNING000025713$10,000.00
Library DepartmentBooksGMILCS INC000001220$15,000.00
Library DepartmentBooksINGRAM LIBRARY SERVICES, LLC000026396$46,501.05
Library DepartmentCIP - EquipmentDL KING & ASSOCIATES INC000027771$55,500.00
Library DepartmentElectricityEVERSOURCE000002557$79,265.19
Library DepartmentGeneral SuppliesWB MASON COMPANY INC000023296$13,459.44
Library DepartmentLibrary Computer SystemGMILCS INC000001220$68,883.50
Library DepartmentLibrary Trust Expenses - PCardBANK OF AMERICA000039427$14,682.64
Library DepartmentNatural GasLIBERTY UTILITIES - NH000036527$11,414.51
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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