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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 DepartmentCIP - EquipmentBANK OF AMERICA000039427$99,367.10
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$48,069.44
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$13,637.76
Fire DepartmentOther Project CostsMOTOROLA SOLUTIONS INC000002004$100,779.10
Fire DepartmentOther Project CostsRON'S TOY SHOP000023468$30,217.44
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$10,183.26
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$67,568.71
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$97,905.79
Fire DepartmentProtective ClothingBANK OF AMERICA000039427$10,183.26
Fire DepartmentProvisionsBANK OF AMERICA000039427$12,014.99
Fire DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$97,986.51
Fire DepartmentRadioBANK OF AMERICA000039427$10,974.80
Fire DepartmentService AgreementsBANK OF AMERICA000039427$11,381.36
Fire DepartmentService AgreementsESO SOLUTIONS000040686$16,060.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$24,087.57