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2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017. If you have questions regarding the items below, please contact Linda Miccio at (603) 669-2256 extension 3212.

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Department NameDescriptionVendorVendor NumberAmount
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$35,981.37
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$110,322.46
Fire DepartmentCOMPUTER AIDED DISPATCH TECHNICAL SUPPORTINTERGRAPH CORP. SGI DIVISION000035358$61,703.10
Fire DepartmentConstruction MaterialCJ RYDER FLOORING, LLC000039344$15,503.00
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$14,701.47
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$115,413.53
Fire DepartmentEquipmentBANK OF AMERICA000039427$13,471.54
Fire DepartmentFIRE GEARBERGERON PROTECTIVE CLOTHING L000027401$300,000.00
Fire DepartmentINSTALL IP VIDEOSPELMAC INDUSTRIES INC000002401$24,995.00
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$13,089.25
Fire DepartmentNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$11,494.68
Fire DepartmentOther Project CostsMOTOROLA SOLUTIONS INC000002004$2,340,000.00
Fire DepartmentOther Project CostsSERENITY PLACE000039121$16,250.00
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$10,695.25
Fire DepartmentP-Card TransactionsP-CARD CENTRAL PAPER PRODUCTS000039427$10,037.28
Fire DepartmentP-Card TransactionsP-CARD DATA 911000039427$13,114.97
Fire DepartmentP-Card TransactionsP-CARD FEDERAL RESOURCES000039427$13,150.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH & SAFETY OF000039427$41,122.25
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$48,758.29
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD FIRE APPARATUS INC000001299$1,432,366.74
Fire DepartmentService AgreementsBANK OF AMERICA000039427$16,185.38
Fire DepartmentService AgreementsXEROX GOVERNMENT SYSTEMS, LLC000003257$21,020.00

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