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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 DepartmentBreathing Apparatus MaintenanceCOMLINX INC000042676$10,201.40
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$11,200.00
Fire DepartmentCIP - EquipmentFIBERNEXT, LLC000035517$19,138.06
Fire DepartmentCIP - EquipmentPOLARIS SALES000041340$92,155.19
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$89,805.55
Fire DepartmentEquipmentMAG RETAIL HOLDINGS - FFD LLC000042102$39,195.80
Fire DepartmentFIREFIGHTING EQUIPMENTFIRE TECH & SAFETY OF NE, INC.000001069$66,155.39
Fire DepartmentMedical SuppliesBANK OF AMERICA000039427$10,680.35
Fire DepartmentOther Project Costs39 BEECH STREET, LLC000042382$500,000.00
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$12,419.07
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$10,142.60
Fire DepartmentP-Card TransactionsP-CARD NORTHEAST TRAFFIC CONT000039427$11,200.00
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$22,237.92
Fire DepartmentService AgreementsTRITECH SOFTWARE SYSTEMS000039827$24,546.21
Fire DepartmentStaff Certification ComplianceGREAT BROOK ACADEMY000041859$15,500.00