Home » Departments » Fire » Departmental Expenditures

2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

Department NameDescriptionVendorVendor NumberAmount
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$29,323.56
Fire DepartmentBreathing Apparatus MaintenanceCOMLINX INC000042676$10,201.40
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$14,721.52
Fire DepartmentCIP - EquipmentFIBERNEXT, LLC000035517$20,932.78
Fire DepartmentCIP - EquipmentINDUSTRIAL PROTECTION SVCS, LLC000033807$25,817.00
Fire DepartmentCIP - EquipmentPOLARIS SALES000041340$92,155.19
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$21,541.88
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$165,181.12
Fire DepartmentEquipmentBANK OF AMERICA000039427$16,814.99
Fire DepartmentEquipmentHARRISON SHREDER ENTERPRISES, LLC000038613$12,392.50
Fire DepartmentEquipmentMAG RETAIL HOLDINGS - FFD LLC000042102$39,195.80
Fire DepartmentFire Prevention EducationBANK OF AMERICA000039427$12,176.57
Fire DepartmentFIREFIGHTING EQUIPMENTFIRE TECH & SAFETY OF NE, INC.000001069$70,908.59
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$23,702.46
Fire DepartmentMedical SuppliesBANK OF AMERICA000039427$15,573.13
Fire DepartmentNatural GasSPRAGUE OPERATING RESOURCES LLC000041189$17,700.69
Fire DepartmentOther Project Costs39 BEECH STREET, LLC000042382$500,000.00
Fire DepartmentOther Project CostsCANDICE W. ALIZIO000042704$12,150.00
Fire DepartmentOther Project CostsEAST COAST EVOLUTION LEADERSHIP000042602$141,666.66
Fire DepartmentOther Project CostsLIFE SERVICES FOR RECOVERY, LLC000042439$31,666.67
Fire DepartmentOther Project CostsMAXIM HEALTHCARE SERVICES INC000033506$269,579.64
Fire DepartmentP-Card TransactionsP-CARD ATT  BILL PAYMENT000039427$32,582.00
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$10,471.64
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$21,339.32
Fire DepartmentP-Card TransactionsP-CARD IMPERIAL DADE000039427$17,108.55
Fire DepartmentP-Card TransactionsP-CARD NORTHEAST TRAFFIC CONT000039427$11,200.00
Fire DepartmentP-Card TransactionsP-CARD PROMOTIONS NOW000039427$11,734.62
Fire DepartmentProtective ClothingBANK OF AMERICA000039427$11,977.16
Fire DepartmentProtective ClothingFIRE TECH & SAFETY OF NE, INC.000001069$117,143.76
Fire DepartmentRESCUE TOOLFIRE TECH & SAFETY OF NE, INC.000001069$112,771.50
Fire DepartmentSELF-CONTAINED BREATHING APPARATUS (SCBA)FIREMATIC SUPPLY CO INC000024764$36,415.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$54,074.10
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fire DepartmentService AgreementsTRITECH SOFTWARE SYSTEMS000039827$24,546.21
Fire DepartmentStaff Certification ComplianceGREAT BROOK ACADEMY000041859$15,500.00