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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

Department NameDescriptionVendorVendor NumberAmount
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$25,150.96
Fire DepartmentOther Project CostsMOTOROLA SOLUTIONS INC000002004$100,779.10
Fire DepartmentP-Card TransactionsP-CARD CLEAR AIR LLC000039427$20,980.00
Fire DepartmentP-Card TransactionsP-CARD FEDERAL RESOURCES000039427$13,150.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$74,574.00
Fire DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$97,986.51
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$24,087.57