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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024. 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	$47,448.08
Fire Department	Breathing Apparatus Maintenance	COMLINX INC	000042676	$10,201.40
Fire Department	CIP - Equipment	BANK OF AMERICA	000039427	$15,060.16
Fire Department	CIP - Equipment	FIBERNEXT, LLC	000035517	$20,932.78
Fire Department	CIP - Equipment	INDUSTRIAL PROTECTION SVCS, LLC	000033807	$25,817.00
Fire Department	CIP - Equipment	MAG RETAIL HOLDINGS - FFD LLC	000042102	$43,376.80
Fire Department	CIP - Equipment	POLARIS SALES	000041340	$92,155.19
Fire Department	Custodial Supplies	BANK OF AMERICA	000039427	$23,043.05
Fire Department	ELEVEN LOCATIONS	EVERSOURCE	000002557	$212,279.73
Fire Department	Equipment	BANK OF AMERICA	000039427	$20,669.73
Fire Department	Equipment	HARRISON SHREDER ENTERPRISES, LLC	000038613	$12,392.50
Fire Department	Equipment	MAG RETAIL HOLDINGS - FFD LLC	000042102	$39,195.80
Fire Department	Equipment Testing	FIRE TECH & SAFETY OF NE, INC.	000001069	$25,000.00
Fire Department	Fire Prevention Education	BANK OF AMERICA	000039427	$13,607.73
Fire Department	FIREFIGHTING EQUIPMENT	FIRE TECH & SAFETY OF NE, INC.	000001069	$71,663.60
Fire Department	General Supplies	BANK OF AMERICA	000039427	$11,738.44
Fire Department	Maintenance & Repair/ Mach/Equip	BANK OF AMERICA	000039427	$33,159.29
Fire Department	Medical Supplies	BANK OF AMERICA	000039427	$24,904.27
Fire Department	Medical Supplies	HOWMEDICA OSTEONICS CORP	000041981	$48,156.62
Fire Department	Minor Apparatus & Tools	BANK OF AMERICA	000039427	$11,897.15
Fire Department	Natural Gas	SPRAGUE OPERATING RESOURCES LLC	000041189	$50,553.80
Fire Department	Other Project Costs	39 BEECH STREET, LLC	000042382	$500,000.00
Fire Department	Other Project Costs	CANDICE W. ALIZIO	000042704	$12,150.00
Fire Department	Other Project Costs	EAST COAST EVOLUTION LEADERSHIP	000042602	$141,666.66
Fire Department	Other Project Costs	LIFE SERVICES FOR RECOVERY, LLC	000042439	$31,666.67
Fire Department	Other Project Costs	MAXIM HEALTHCARE SERVICES INC	000033506	$269,579.64
Fire Department	P-Card Transactions	P-CARD ATT BILL PAYMENT	000039427	$39,147.86
Fire Department	P-Card Transactions	P-CARD BERGERON PROTECTIVE CL	000039427	$12,530.19
Fire Department	P-Card Transactions	P-CARD BOUND TREE MEDICAL LLC	000039427	$24,119.46
Fire Department	P-Card Transactions	P-CARD IMPERIAL DADE	000039427	$20,544.48
Fire Department	P-Card Transactions	P-CARD NORTHEAST TRAFFIC CONT	000039427	$11,200.00
Fire Department	P-Card Transactions	P-CARD PROMOTIONS NOW	000039427	$13,165.78
Fire Department	Protective Clothing	BANK OF AMERICA	000039427	$14,035.71
Fire Department	Protective Clothing	FIRE TECH & SAFETY OF NE, INC.	000001069	$138,731.76
Fire Department	RESCUE TOOL	FIRE TECH & SAFETY OF NE, INC.	000001069	$112,771.50
Fire Department	SELF-CONTAINED BREATHING APPARATUS (SCBA)	FIREMATIC SUPPLY CO INC	000024764	$36,415.00
Fire Department	Service Agreements	BANK OF AMERICA	000039427	$67,884.94
Fire Department	Service Agreements	IMAGETREND, INC.	000037909	$35,193.94
Fire Department	Service Agreements	MOTOROLA SOLUTIONS INC	000002004	$150,000.00
Fire Department	Service Agreements	TRITECH SOFTWARE SYSTEMS	000039827	$24,546.21
Fire Department	Staff Certification Compliance	BANK OF AMERICA	000039427	$10,132.46
Fire Department	Staff Certification Compliance	GREAT BROOK ACADEMY	000041859	$15,500.00

2024 Departmental Expenditures

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