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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 Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$10,959.98
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$132,034.76
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$80,775.90
Fire DepartmentEquipmentBANK OF AMERICA000039427$20,978.89
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$19,589.64
Fire DepartmentOther Project CostsMOTOROLA SOLUTIONS INC000002004$151,183.50
Fire DepartmentOther Project CostsRON'S TOY SHOP000023468$30,217.44
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$10,183.26
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$71,006.46
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$159,267.36
Fire DepartmentP-Card TransactionsP-CARD SOIL AWAY CLEANING AND000039427$11,011.31
Fire DepartmentProtective ClothingBANK OF AMERICA000039427$10,623.26
Fire DepartmentProvisionsBANK OF AMERICA000039427$16,416.84
Fire DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$99,106.51
Fire DepartmentRadioBANK OF AMERICA000039427$20,868.95
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD EMERGENCY VEHICLES LLC000001299$1,418,958.27
Fire DepartmentService AgreementsBANK OF AMERICA000039427$23,594.19
Fire DepartmentService AgreementsESO SOLUTIONS000040686$16,060.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$37,284.02
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00