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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 Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$13,023.20
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$24,970.77
Fire DepartmentCIP - EquipmentFIBERNEXT, LLC000035517$49,081.00
Fire DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$37,223.00
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$10,421.58
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$84,706.48
Fire DepartmentEquipmentBANK OF AMERICA000039427$12,945.01
Fire DepartmentEquipmentDANIELS EQUIPMENT CO INC000019535$21,090.00
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$12,317.59
Fire DepartmentOther ServicesVERDANTAS LLC000041930$18,994.10
Fire DepartmentP-Card TransactionsP-CARD ATT  BILL PAYMENT000039427$12,484.78
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$14,087.60
Fire DepartmentPROTECTIVE FIREFIGHTING GEARBERGERON PROTECTIVE CLOTHING000027401$11,459.40
Fire Departmentrepairs for radiosMOTOROLA SOLUTIONS INC000002004$44,214.79
Fire DepartmentRESCUE TOOLFIRE TECH & SAFETY OF NE, INC.000001069$21,507.43
Fire DepartmentService AgreementsBANK OF AMERICA000039427$29,150.49
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$151,058.50
Fire DepartmentService AgreementsOSSIPEE MTN ELECTRONICS INC000002346$11,575.00
Fire DepartmentService AgreementsTELEPHONE NETWORK TECHNOLOGIES000002985$23,092.12
Fire DepartmentService AgreementsTRITECH SOFTWARE SYSTEMS000039827$37,515.04
Fire DepartmentStaff Certification ComplianceTODD E. DONOVAN000041939$12,000.00