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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

Department NameDescriptionVendorVendor NumberAmount
Fire DepartmentCIP - EquipmentFIVE M'S - FORD OF LONDONDERRY000037185$216,027.00
Fire DepartmentCIP - EquipmentGREEN MOUNTAIN COMMUNICATIONS INC000040043$24,400.00
Fire DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$49,359.00
Fire DepartmentCIP - EquipmentRIGAKU AMERICAS HOLDING INC000042980$54,920.00
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$148,934.17
Fire DepartmentEquipmentBANK OF AMERICA000039427$14,984.24
Fire DepartmentEquipmentDANIELS EQUIPMENT CO INC000019535$21,084.60
Fire DepartmentEquipmentGEARGRID LLC000042954$12,984.99
Fire DepartmentEquipmentGYM SOURCE USA, LLC000041704$11,862.75
Fire DepartmentEquipment TestingWATERWAY TWIN TIER LLC000043107$11,919.26
Fire DepartmentFIREFIGHTING EQUIPMENTFIRE TECH & SAFETY OF NE, INC.000001069$54,819.94
Fire DepartmentP-Card TransactionsP-CARD ATT  BILL PAYMENT000039427$32,236.40
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD EMERGENCY VEHICLES LLC000001299$695,928.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$50,895.83
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fire DepartmentService AgreementsTARGETSOLUTIONS LEARNING LLC000042618$22,511.16