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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$40,845.44
Fire DepartmentBreathing Apparatus MaintenanceCOMLINX INC000042676$10,201.40
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$15,060.16
Fire DepartmentCIP - EquipmentFIBERNEXT, LLC000035517$20,932.78
Fire DepartmentCIP - EquipmentINDUSTRIAL PROTECTION SVCS, LLC000033807$25,817.00
Fire DepartmentCIP - EquipmentMAG RETAIL HOLDINGS - FFD LLC000042102$43,376.80
Fire DepartmentCIP - EquipmentPOLARIS SALES000041340$92,155.19
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$22,475.37
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$192,461.53
Fire DepartmentEquipmentBANK OF AMERICA000039427$20,469.74
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 DepartmentGeneral SuppliesBANK OF AMERICA000039427$11,190.50
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$26,834.47
Fire DepartmentMedical SuppliesBANK OF AMERICA000039427$24,241.06
Fire DepartmentMinor Apparatus & ToolsBANK OF AMERICA000039427$10,197.02
Fire DepartmentNatural GasSPRAGUE OPERATING RESOURCES LLC000041189$31,303.98
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$35,754.17
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$12,530.19
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$23,456.25
Fire DepartmentP-Card TransactionsP-CARD IMPERIAL DADE000039427$17,280.86
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$12,145.16
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$63,184.93
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