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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$30,803.40
Fire Department10 LOCATIONSSPRAGUE OPERATING RESOURCES LLC000038431$32,476.13
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$150,148.61
Fire DepartmentCIP - EquipmentDEERE & COMPANY000039042$18,917.22
Fire DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$38,474.00
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$17,005.95
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$125,215.80
Fire DepartmentEquipmentBANK OF AMERICA000039427$37,963.72
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$32,627.46
Fire DepartmentOther Project CostsMOTOROLA SOLUTIONS INC000002004$151,183.50
Fire DepartmentOther Project CostsRON'S TOY SHOP000023468$30,217.44
Fire DepartmentP-Card TransactionsP-CARD AT&T BILL PAYMENT000039427$14,358.18
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$11,572.96
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$71,040.63
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$167,243.12
Fire DepartmentP-Card TransactionsP-CARD SOIL AWAY CLEANING AND000039427$11,011.31
Fire DepartmentProtective ClothingBANK OF AMERICA000039427$12,971.96
Fire DepartmentProvisionsBANK OF AMERICA000039427$16,816.00
Fire DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$100,657.49
Fire DepartmentRadioBANK OF AMERICA000039427$22,830.32
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$36,884.96
Fire DepartmentService AgreementsESO SOLUTIONS000040686$16,060.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$37,284.02
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fire DepartmentStaff Certification ComplianceBANK OF AMERICA000039427$13,975.16