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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

Department NameDescriptionVendorVendor NumberAmount
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$40,744.10
Fire Department10 LOCATIONSSPRAGUE OPERATING RESOURCES LLC000038431$47,707.92
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$150,148.61
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$13,909.00
Fire DepartmentCIP - EquipmentDEERE & COMPANY000039042$18,917.22
Fire DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$38,474.00
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$21,806.66
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$161,013.73
Fire DepartmentEquipmentBANK OF AMERICA000039427$42,632.12
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$34,944.35
Fire DepartmentOther Project CostsBANK OF AMERICA000039427$11,561.19
Fire DepartmentOther Project CostsMOTOROLA SOLUTIONS INC000002004$201,587.73
Fire DepartmentOther Project CostsRON'S TOY SHOP000023468$30,217.44
Fire DepartmentP-Card TransactionsP-CARD AT&T BILL PAYMENT000039427$17,873.11
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$15,350.10
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$74,179.21
Fire DepartmentP-Card TransactionsP-CARD CLEAR AIR LLC000039427$20,980.00
Fire DepartmentP-Card TransactionsP-CARD FEDERAL RESOURCES000039427$13,150.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$170,810.37
Fire DepartmentP-Card TransactionsP-CARD INDUSTRIAL PROTECTION000039427$10,893.31
Fire DepartmentP-Card TransactionsP-CARD SOIL AWAY CLEANING AND000039427$11,011.31
Fire DepartmentProtective ClothingBANK OF AMERICA000039427$15,092.86
Fire DepartmentPROTECTIVE FIREFIGHTING GEARBERGERON PROTECTIVE CLOTHING L000027401$12,610.47
Fire DepartmentProvisionsBANK OF AMERICA000039427$16,816.00
Fire DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$101,427.17
Fire DepartmentRadioBANK OF AMERICA000039427$24,908.60
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD EMERGENCY VEHICLES LLC000001299$1,418,958.27
Fire DepartmentService AgreementsBANK OF AMERICA000039427$47,972.70
Fire DepartmentService AgreementsESO SOLUTIONS000040686$16,060.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$37,284.02
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fire DepartmentStaff Certification ComplianceBANK OF AMERICA000039427$15,650.38