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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$40,957.49
Fire Department10 LOCATIONSSPRAGUE OPERATING RESOURCES LLC000038431$43,701.71
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$19,597.36
Fire DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$25,490.00
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$21,405.13
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$144,172.22
Fire DepartmentEMT-A classNEEMSI000041718$22,500.00
Fire DepartmentEquipmentBANK OF AMERICA000039427$46,880.84
Fire DepartmentEquipmentDANIELS EQUIPMENT CO INC000019535$21,080.91
Fire DepartmentEquipmentGREENWOOD EMERGENCY VEHICLES000040714$12,300.00
Fire DepartmentEquipmentGYM SOURCE USA, LLC000041704$17,618.70
Fire DepartmentEquipmentJAMES BRACKER000041706$26,126.00
Fire DepartmentEquipmentOFFICE INTERIORS LTD000002301$21,320.00
Fire DepartmentEquipmentTODD E. SHEPHERD000041992$11,000.00
Fire DepartmentFIREFIGHTING EQUIPMENTFIRE TECH & SAFETY OF NE, INC.000001069$70,715.87
Fire DepartmentFirehouse softwareESO SOLUTIONS000040686$16,060.00
Fire DepartmentGrant- class participationMANCHESTER POLICE DEPARTMENT000035127$18,094.67
Fire DepartmentGrant- message boardsALL TRAFFIC SOLUTIONS000036354$74,940.00
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$28,580.18
Fire DepartmentMedical SuppliesBANK OF AMERICA000039427$28,093.42
Fire DepartmentNatural GasEVERSOURCE000002557$10,780.51
Fire DepartmentOther Project CostsBANK OF AMERICA000039427$11,706.19
Fire DepartmentOther Project CostsGREENWOOD EMERGENCY VEHICLES000040714$29,685.00
Fire DepartmentOther Project CostsHILLSBOROUGH COUNTY SHERIFFS OFFICE000030047$11,277.00
Fire DepartmentOther ServicesBANK OF AMERICA000039427$11,696.30
Fire DepartmentP-Card TransactionsP-CARD ATT  BILL PAYMENT000039427$16,123.68
Fire DepartmentP-Card TransactionsP-CARD B&H PHOTO 800-606-6969000039427$10,353.81
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$13,707.62
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$32,415.95
Fire DepartmentP-Card TransactionsP-CARD IMPERIAL DADE000039427$11,286.53
Fire DepartmentP-Card TransactionsP-CARD TARGETSOLUTIONS-MEDTEQ000039427$20,473.83
Fire DepartmentPlymovent RepairsAIR CLEANING SPECIALISTS OF NE000000046$13,404.99
Fire DepartmentProtective ClothingBANK OF AMERICA000039427$13,063.58
Fire DepartmentPROTECTIVE FIREFIGHTING GEARBERGERON PROTECTIVE CLOTHING000027401$114,135.82
Fire DepartmentPROTECTIVE FIREFIGHTING GEARBERGERON PROTECTIVE CLOTHING L000027401$105,581.15
Fire DepartmentProvisionsHEALTH DEPARTMENT000019110$14,294.41
Fire Departmentrepairs for radiosMOTOROLA SOLUTIONS INC000002004$27,984.32
Fire DepartmentSELF-CONTAINED BREATHING APPARATUS (SCBA)FIREMATIC SUPPLY CO INC000024764$1,503,370.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$64,525.91
Fire DepartmentService AgreementsFIBERNEXT, LLC000035517$11,981.50
Fire DepartmentService AgreementsIMAGETREND, INC.000037909$39,654.83
Fire DepartmentService AgreementsKNOX ASSOCIATES INC000001616$18,355.00
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fire DepartmentService AgreementsSUPERION, LLC000040173$69,012.83
Fire DepartmentService AgreementsTODD E. DONOVAN000041939$13,332.66
Fire DepartmentStaff Certification ComplianceGREAT BROOK ACADEMY000041859$16,250.00