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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

Department NameDescriptionVendorVendor NumberAmount
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$22,521.61
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$22,836.15
Fire DepartmentEquipmentDANIELS EQUIPMENT CO INC000019535$21,090.00
Fire DepartmentOther ServicesVERDANTAS LLC000041930$10,872.85
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$14,087.60
Fire Departmentrepairs for radiosMOTOROLA SOLUTIONS INC000002004$20,625.00
Fire DepartmentService AgreementsTRITECH SOFTWARE SYSTEMS000039827$37,515.04