| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $51,783.57 |
| Fire Department | Breathing Apparatus Maintenance | FIREMATIC SUPPLY CO INC | 000024764 | $39,789.62 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $37,034.91 |
| Fire Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $334,959.85 |
| Fire Department | CIP - Equipment | GREEN MOUNTAIN COMMUNICATIONS INC | 000040043 | $24,400.00 |
| Fire Department | CIP - Equipment | INDUSTRIAL PROTECTION SVCS, LLC | 000033807 | $20,080.00 |
| Fire Department | CIP - Equipment | MANCHESTER POLICE DEPARTMENT | 000035127 | $20,781.89 |
| Fire Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $49,359.00 |
| Fire Department | CIP - Equipment | MERIDIAN RAPID DEFENSE GROUP LLC | 000043124 | $560,110.22 |
| Fire Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $42,296.55 |
| Fire Department | CIP - Equipment | RIGAKU AMERICAS HOLDING INC | 000042980 | $54,920.00 |
| Fire Department | CIP - Equipment | ROSENBAUER MINNESOTA, LLC | 000042317 | $896,548.00 |
| Fire Department | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $35,775.00 |
| Fire Department | Construction Contracts | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $622,890.06 |
| Fire Department | Construction Material | BANK OF AMERICA | 000039427 | $12,740.69 |
| Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $36,773.01 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $288,685.55 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $62,112.32 |
| Fire Department | Equipment | DANIELS EQUIPMENT CO INC | 000019535 | $21,084.60 |
| Fire Department | Equipment | FIREMATIC SUPPLY CO INC | 000024764 | $10,256.58 |
| Fire Department | Equipment | GEARGRID LLC | 000042954 | $12,984.99 |
| Fire Department | Equipment | GYM SOURCE USA, LLC | 000041704 | $11,862.75 |
| Fire Department | Equipment Testing | WATERWAY TWIN TIER LLC | 000043107 | $11,919.26 |
| Fire Department | Fire Prevention Education | BANK OF AMERICA | 000039427 | $18,464.80 |
| Fire Department | FIREFIGHTING EQUIPMENT | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $140,731.32 |
| Fire Department | General Supplies | BANK OF AMERICA | 000039427 | $12,832.83 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $38,716.78 |
| Fire Department | Medical Supplies | BANK OF AMERICA | 000039427 | $20,027.26 |
| Fire Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $79,112.82 |
| Fire Department | Other Project Costs | ACTIVU CORPORATION | 000043111 | $351,567.44 |
| Fire Department | Other Project Costs | OFFICE INTERIORS LTD | 000002301 | $55,594.00 |
| Fire Department | P-Card Transactions | P-CARD ATT BILL PAYMENT | 000039427 | $62,399.77 |
| Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $19,872.29 |
| Fire Department | P-Card Transactions | P-CARD BOUND TREE MEDICAL LLC | 000039427 | $19,825.36 |
| Fire Department | P-Card Transactions | P-CARD IMPERIAL DADE | 000039427 | $16,153.87 |
| Fire Department | P-Card Transactions | P-CARD STRYKER BOATS | 000039427 | $21,848.46 |
| Fire Department | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $15,865.48 |
| Fire Department | P-Card Transactions | P-CARD WWP JP PEST SERVICES | 000039427 | $10,263.50 |
| Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $24,523.03 |
| Fire Department | Protective Clothing | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $163,627.03 |
| Fire Department | Protective Clothing | SILVER GRAPHICS | 000022539 | $32,500.00 |
| Fire Department | Radio | BANK OF AMERICA | 000039427 | $14,322.28 |
| Fire Department | repairs for radios | MOTOROLA SOLUTIONS INC | 000002004 | $21,954.22 |
| Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $695,928.00 |
| Fire Department | RESCUE TOOL | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $104,167.00 |
| Fire Department | SELF-CONTAINED BREATHING APPARATUS (SCBA) | FIREMATIC SUPPLY CO INC | 000024764 | $28,641.00 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $108,150.24 |
| Fire Department | Service Agreements | COMPUTER HUT OF NEW ENGLAND | 000029866 | $15,122.00 |
| Fire Department | Service Agreements | IMAGETREND, INC. | 000037909 | $36,219.76 |
| Fire Department | Service Agreements | MANCHESTER POLICE DEPARTMENT | 000035127 | $21,897.91 |
| Fire Department | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $150,000.00 |
| Fire Department | Service Agreements | TARGETSOLUTIONS LEARNING LLC | 000042618 | $48,234.36 |
| Fire Department | Staff Certification Compliance | BANK OF AMERICA | 000039427 | $19,790.20 |
| Fire Department | Staff Certification Compliance | CANDICE W. ALIZIO | 000042704 | $41,625.00 |
| Fire Department | Staff Certification Compliance | FORGE FIRE & COMPANY LLC | 000041992 | $16,300.00 |
| Fire Department | Staff Certification Compliance | GREAT BROOK ACADEMY | 000041859 | $15,500.00 |