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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 Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$43,651.09
Fire DepartmentCIP - EquipmentFIVE M'S - FORD OF LONDONDERRY000037185$334,959.85
Fire DepartmentCIP - EquipmentGREEN MOUNTAIN COMMUNICATIONS INC000040043$24,400.00
Fire DepartmentCIP - EquipmentMANCHESTER POLICE DEPARTMENT000035127$20,781.89
Fire DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$49,359.00
Fire DepartmentCIP - EquipmentMERIDIAN RAPID DEFENSE GROUP LLC000043124$500,000.00
Fire DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$10,009.30
Fire DepartmentCIP - EquipmentRIGAKU AMERICAS HOLDING INC000042980$54,920.00
Fire DepartmentConstruction ContractsFREDERICK MATUSZEWSKI000041222$34,012.50
Fire DepartmentConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$309,908.23
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$25,982.16
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$236,534.74
Fire DepartmentEquipmentBANK OF AMERICA000039427$22,913.11
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 DepartmentFire Prevention EducationBANK OF AMERICA000039427$16,688.71
Fire DepartmentFIREFIGHTING EQUIPMENTFIRE TECH & SAFETY OF NE, INC.000001069$85,821.18
Fire DepartmentGeneral SuppliesBANK OF AMERICA000039427$11,506.16
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$22,617.25
Fire DepartmentMedical SuppliesBANK OF AMERICA000039427$16,581.19
Fire DepartmentNatural GasSPRAGUE OPERATING RESOURCES LLC000041189$70,901.72
Fire DepartmentOther Project CostsACTIVU CORPORATION000043111$351,567.44
Fire DepartmentP-Card TransactionsP-CARD ATT  BILL PAYMENT000039427$54,662.00
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$19,191.29
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$16,379.29
Fire DepartmentP-Card TransactionsP-CARD IMPERIAL DADE000039427$16,153.87
Fire DepartmentProtective ClothingBANK OF AMERICA000039427$21,929.19
Fire DepartmentProtective ClothingFIRE TECH & SAFETY OF NE, INC.000001069$90,103.63
Fire DepartmentRadioBANK OF AMERICA000039427$10,258.29
Fire Departmentrepairs for radiosMOTOROLA SOLUTIONS INC000002004$14,312.20
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD EMERGENCY VEHICLES LLC000001299$695,928.00
Fire DepartmentRESCUE TOOLFIRE TECH & SAFETY OF NE, INC.000001069$102,742.00
Fire DepartmentSELF-CONTAINED BREATHING APPARATUS (SCBA)FIREMATIC SUPPLY CO INC000024764$28,641.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$84,144.79
Fire DepartmentService AgreementsCOMPUTER HUT OF NEW ENGLAND000029866$15,122.00
Fire DepartmentService AgreementsIMAGETREND, INC.000037909$36,219.76
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fire DepartmentService AgreementsTARGETSOLUTIONS LEARNING LLC000042618$22,511.16
Fire DepartmentStaff Certification ComplianceBANK OF AMERICA000039427$18,345.20
Fire DepartmentStaff Certification ComplianceFORGE FIRE & COMPANY LLC000041992$16,300.00
Fire DepartmentStaff Certification ComplianceGREAT BROOK ACADEMY000041859$15,500.00