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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 Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$10,726.40
Fire DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$25,490.00
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$86,569.57
Fire DepartmentEMT-A classNEEMSI000041718$22,500.00
Fire DepartmentEquipmentBANK OF AMERICA000039427$13,695.10
Fire DepartmentEquipmentGYM SOURCE USA, LLC000041704$17,618.70
Fire DepartmentEquipmentJAMES BRACKER000041706$26,126.00
Fire DepartmentEquipmentOFFICE INTERIORS LTD000002301$21,320.00
Fire DepartmentFirehouse softwareESO SOLUTIONS000040686$16,060.00
Fire DepartmentGrant- class participationMANCHESTER POLICE DEPARTMENT000035127$18,094.67
Fire DepartmentGrant- message boardsALL TRAFFIC SOLUTIONS000036354$51,570.00
Fire DepartmentGrant-sheltersAIR SHELTERS USA LLC000041751$81,963.77
Fire DepartmentHazmat equipmentLAURUS SYSTEMS, INC.000041782$16,712.90
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$16,520.03
Fire DepartmentPlymovent RepairsAIR CLEANING SPECIALISTS OF NE000000046$13,404.99
Fire DepartmentPROTECTIVE FIREFIGHTING GEARBERGERON PROTECTIVE CLOTHING L000027401$105,581.15
Fire Departmentrepairs for radiosMOTOROLA SOLUTIONS INC000002004$11,915.58
Fire DepartmentService AgreementsBANK OF AMERICA000039427$24,246.20
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00