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2025 Departmental Expenditures

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

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Library Department	CIP - Overhead	DELL MARKETING LP	000023664	$27,863.11
Library Department	Electricity	EVERSOURCE	000002557	$43,346.02
Library Department	Library Computer System	GMILCS INC	000001220	$79,855.00

405 Pine St
Manchester, NH 03104
(603) 624-6550
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76 North Main St
Manchester, NH 03102
(603) 624-6560

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