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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

Department NameDescriptionVendorVendor NumberAmount
Fire DepartmentBreathing Apparatus MaintenanceAIR CLEANING SPECIALISTS OF NE000000046$13,404.99
Fire DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$25,490.00
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$23,156.04
Fire DepartmentOther Project CostsAIR SHELTERS USA LLC000041751$68,612.43
Fire DepartmentOther Project CostsALL TRAFFIC SOLUTIONS000036354$25,785.00
Fire DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$14,100.77
Fire DepartmentRadioMOTOROLA SOLUTIONS INC000002004$11,915.58
Fire DepartmentStaff Certification ComplianceNEEMSI000041718$22,500.00