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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025. If you have questions regarding the items below, please contact Linda Sorenson at (603) 792-3823.

Department NameDescriptionVendorVendor NumberAmount
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$23,402.97
Fire DepartmentCIP - EquipmentFIVE M'S - FORD OF LONDONDERRY000037185$227,017.00
Fire DepartmentCIP - EquipmentGREEN MOUNTAIN COMMUNICATIONS INC000040043$24,400.00
Fire DepartmentCIP - EquipmentMCFARLAND FORD SALES, INC.000040993$49,359.00
Fire DepartmentCIP - EquipmentMERIDIAN RAPID DEFENSE GROUP LLC000043124$500,000.00
Fire DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$10,009.30
Fire DepartmentCIP - EquipmentRIGAKU AMERICAS HOLDING INC000042980$54,920.00
Fire DepartmentConstruction ContractsFREDERICK MATUSZEWSKI000041222$29,700.00
Fire DepartmentConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$230,203.20
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$22,325.32
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$192,544.87
Fire DepartmentEquipmentBANK OF AMERICA000039427$17,392.55
Fire DepartmentEquipmentDANIELS EQUIPMENT CO INC000019535$21,084.60
Fire DepartmentEquipmentGEARGRID LLC000042954$12,984.99
Fire DepartmentEquipmentGYM SOURCE USA, LLC000041704$11,862.75
Fire DepartmentEquipment TestingWATERWAY TWIN TIER LLC000043107$11,919.26
Fire DepartmentFire Prevention EducationBANK OF AMERICA000039427$10,726.34
Fire DepartmentFIREFIGHTING EQUIPMENTFIRE TECH & SAFETY OF NE, INC.000001069$65,147.09
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$16,580.89
Fire DepartmentMedical SuppliesBANK OF AMERICA000039427$13,750.00
Fire DepartmentNatural GasSPRAGUE OPERATING RESOURCES LLC000041189$28,170.26
Fire DepartmentP-Card TransactionsP-CARD ATT  BILL PAYMENT000039427$45,048.43
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$13,548.10
Fire DepartmentP-Card TransactionsP-CARD IMPERIAL DADE000039427$16,153.87
Fire DepartmentProtective ClothingFIRE TECH & SAFETY OF NE, INC.000001069$33,858.06
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD EMERGENCY VEHICLES LLC000001299$695,928.00
Fire DepartmentRESCUE TOOLFIRE TECH & SAFETY OF NE, INC.000001069$102,742.00
Fire DepartmentSELF-CONTAINED BREATHING APPARATUS (SCBA)FIREMATIC SUPPLY CO INC000024764$28,641.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$68,506.01
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fire DepartmentService AgreementsTARGETSOLUTIONS LEARNING LLC000042618$22,511.16