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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.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Fire Department	10 LOCATIONS	LIBERTY UTILITIES - NH	000036527	$38,837.44
Fire Department	10 LOCATIONS	SPRAGUE OPERATING RESOURCES LLC	000038431	$19,459.34
Fire Department	CIP - Equipment	BANK OF AMERICA	000039427	$57,711.97
Fire Department	CIP - Equipment	FIBERNEXT, LLC	000035517	$49,081.00
Fire Department	CIP - Equipment	GRAPPONE TRUCK CENTER INC	000001285	$37,009.80
Fire Department	CIP - Equipment	HOWMEDICA OSTEONICS CORP	000041981	$96,303.00
Fire Department	CIP - Equipment	MCFARLAND FORD SALES, INC.	000040993	$37,223.00
Fire Department	CIP - Equipment	OSSIPEE MTN ELECTRONICS INC	000002346	$15,223.20
Fire Department	CIP - Equipment	ROSENBAUER MINNESOTA, LLC	000042317	$621,833.76
Fire Department	Custodial Supplies	BANK OF AMERICA	000039427	$14,754.35
Fire Department	ELEVEN LOCATIONS	EVERSOURCE	000002557	$152,407.08
Fire Department	Equipment	BANK OF AMERICA	000039427	$20,323.77
Fire Department	Equipment	DANIELS EQUIPMENT CO INC	000019535	$21,090.00
Fire Department	General Supplies	BANK OF AMERICA	000039427	$10,910.06
Fire Department	Maintenance & Repair/ Mach/Equip	BANK OF AMERICA	000039427	$19,706.95
Fire Department	Medical Supplies	HOWMEDICA OSTEONICS CORP	000041981	$38,046.73
Fire Department	Other Project Costs	MAXIM HEALTHCARE SERVICES INC	000033506	$182,108.23
Fire Department	Other Services	VERDANTAS LLC	000041930	$18,994.10
Fire Department	P-Card Transactions	P-CARD AT&T PAYMENT	000039427	$12,500.55
Fire Department	P-Card Transactions	P-CARD ATT BILL PAYMENT	000039427	$17,592.82
Fire Department	P-Card Transactions	P-CARD BERGERON PROTECTIVE CL	000039427	$18,429.34
Fire Department	P-Card Transactions	P-CARD BOUND TREE MEDICAL LLC	000039427	$10,484.86
Fire Department	P-Card Transactions	P-CARD FIRE TECH AND SAFETY O	000039427	$14,087.60
Fire Department	P-Card Transactions	P-CARD FIREMATIC SUPPLY CO.,	000039427	$10,834.35
Fire Department	P-Card Transactions	P-CARD GRAINGER	000039427	$14,505.06
Fire Department	P-Card Transactions	P-CARD IMPERIAL DADE	000039427	$13,946.73
Fire Department	P-Card Transactions	P-CARD INDUSTRIAL PROTECTION	000039427	$29,422.27
Fire Department	P-Card Transactions	P-CARD THE HOME DEPOT #3482	000039427	$10,621.40
Fire Department	Protective Clothing	BANK OF AMERICA	000039427	$16,804.34
Fire Department	Protective Clothing	FIRE TECH & SAFETY OF NE, INC.	000001069	$26,430.00
Fire Department	PROTECTIVE FIREFIGHTING GEAR	BERGERON PROTECTIVE CLOTHING	000027401	$18,635.40
Fire Department	Provisions	BANK OF AMERICA	000039427	$17,513.49
Fire Department	Rental of Building	39 BEECH STREET, LLC	000042382	$223,066.60
Fire Department	repairs for radios	MOTOROLA SOLUTIONS INC	000002004	$51,369.49
Fire Department	REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES	GREENWOOD EMERGENCY VEHICLES LLC	000001299	$1,200,000.00
Fire Department	RESCUE TOOL	FIRE TECH & SAFETY OF NE, INC.	000001069	$27,431.43
Fire Department	Service Agreements	BANK OF AMERICA	000039427	$60,182.18
Fire Department	Service Agreements	IMAGETREND, INC.	000037909	$34,200.16
Fire Department	Service Agreements	MOTOROLA SOLUTIONS INC	000002004	$151,058.50
Fire Department	Service Agreements	OSSIPEE MTN ELECTRONICS INC	000002346	$11,575.00
Fire Department	Service Agreements	TELEPHONE NETWORK TECHNOLOGIES	000002985	$23,092.12
Fire Department	Service Agreements	TRITECH SOFTWARE SYSTEMS	000039827	$37,515.04
Fire Department	Staff Certification Compliance	BANK OF AMERICA	000039427	$12,207.08
Fire Department	Staff Certification Compliance	TODD E. DONOVAN	000041939	$12,000.00

2023 Departmental Expenditures

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