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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 DepartmentCIP - EquipmentFIVE M'S - FORD OF LONDONDERRY000037185$166,261.00
Fire DepartmentCIP - EquipmentRIGAKU AMERICAS HOLDING INC000042980$54,920.00
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$74,659.77
Fire DepartmentEquipmentBANK OF AMERICA000039427$10,853.69
Fire DepartmentEquipmentDANIELS EQUIPMENT CO INC000019535$21,084.60
Fire DepartmentEquipmentGEARGRID LLC000042954$12,984.99
Fire DepartmentEquipmentGYM SOURCE USA, LLC000041704$11,862.75
Fire DepartmentFIREFIGHTING EQUIPMENTFIRE TECH & SAFETY OF NE, INC.000001069$54,109.70
Fire DepartmentP-Card TransactionsP-CARD ATT  BILL PAYMENT000039427$13,867.24
Fire DepartmentService AgreementsBANK OF AMERICA000039427$25,171.78
Fire DepartmentService AgreementsTARGETSOLUTIONS LEARNING LLC000042618$22,511.16