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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$104,166.00
Fire DepartmentCIP - EquipmentRIGAKU AMERICAS HOLDING INC000042980$54,920.00
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$57,195.32
Fire DepartmentEquipmentGYM SOURCE USA, LLC000041704$11,862.75
Fire DepartmentFIREFIGHTING EQUIPMENTFIRE TECH & SAFETY OF NE, INC.000001069$38,650.59
Fire DepartmentService AgreementsTARGETSOLUTIONS LEARNING LLC000042618$22,511.16