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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

Department NameDescriptionVendorVendor NumberAmount
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$38,837.44
Fire Department10 LOCATIONSSPRAGUE OPERATING RESOURCES LLC000038431$19,459.34
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$57,711.97
Fire DepartmentCIP - EquipmentFIBERNEXT, LLC000035517$49,081.00
Fire DepartmentCIP - EquipmentGRAPPONE TRUCK CENTER INC000001285$37,009.80
Fire DepartmentCIP - EquipmentHOWMEDICA OSTEONICS CORP000041981$96,303.00
Fire DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$37,223.00
Fire DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$15,223.20
Fire DepartmentCIP - EquipmentROSENBAUER MINNESOTA, LLC000042317$621,833.76
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$14,754.35
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$152,407.08
Fire DepartmentEquipmentBANK OF AMERICA000039427$20,323.77
Fire DepartmentEquipmentDANIELS EQUIPMENT CO INC000019535$21,090.00
Fire DepartmentGeneral SuppliesBANK OF AMERICA000039427$10,910.06
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$19,706.95
Fire DepartmentMedical SuppliesHOWMEDICA OSTEONICS CORP000041981$38,046.73
Fire DepartmentOther Project CostsMAXIM HEALTHCARE SERVICES INC000033506$182,108.23
Fire DepartmentOther ServicesVERDANTAS LLC000041930$18,994.10
Fire DepartmentP-Card TransactionsP-CARD AT&T PAYMENT000039427$12,500.55
Fire DepartmentP-Card TransactionsP-CARD ATT  BILL PAYMENT000039427$17,592.82
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$18,429.34
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$10,484.86
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$14,087.60
Fire DepartmentP-Card TransactionsP-CARD FIREMATIC SUPPLY CO.,000039427$10,834.35
Fire DepartmentP-Card TransactionsP-CARD GRAINGER000039427$14,505.06
Fire DepartmentP-Card TransactionsP-CARD IMPERIAL DADE000039427$13,946.73
Fire DepartmentP-Card TransactionsP-CARD INDUSTRIAL PROTECTION000039427$29,422.27
Fire DepartmentP-Card TransactionsP-CARD THE HOME DEPOT #3482000039427$10,621.40
Fire DepartmentProtective ClothingBANK OF AMERICA000039427$16,804.34
Fire DepartmentProtective ClothingFIRE TECH & SAFETY OF NE, INC.000001069$26,430.00
Fire DepartmentPROTECTIVE FIREFIGHTING GEARBERGERON PROTECTIVE CLOTHING000027401$18,635.40
Fire DepartmentProvisionsBANK OF AMERICA000039427$17,513.49
Fire DepartmentRental of Building39 BEECH STREET, LLC000042382$223,066.60
Fire Departmentrepairs for radiosMOTOROLA SOLUTIONS INC000002004$51,369.49
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD EMERGENCY VEHICLES LLC000001299$1,200,000.00
Fire DepartmentRESCUE TOOLFIRE TECH & SAFETY OF NE, INC.000001069$27,431.43
Fire DepartmentService AgreementsBANK OF AMERICA000039427$60,182.18
Fire DepartmentService AgreementsIMAGETREND, INC.000037909$34,200.16
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$151,058.50
Fire DepartmentService AgreementsOSSIPEE MTN ELECTRONICS INC000002346$11,575.00
Fire DepartmentService AgreementsTELEPHONE NETWORK TECHNOLOGIES000002985$23,092.12
Fire DepartmentService AgreementsTRITECH SOFTWARE SYSTEMS000039827$37,515.04
Fire DepartmentStaff Certification ComplianceBANK OF AMERICA000039427$12,207.08
Fire DepartmentStaff Certification ComplianceTODD E. DONOVAN000041939$12,000.00