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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. If you have questions regarding the items below, please contact Teresa Avampato at (603) 624-6539.

Department NameDescriptionVendorVendor NumberAmount
AviationAdvertisingCENTRO000040500$13,510.92
AviationAirfield LightingADB AIRFIELD SOLUTIONS LLC.000037027$41,568.21
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$15,200.00
AviationConstruction AdministrationKALOUTAS & CO., INC000038683$22,930.00
AviationConstruction AdministrationPROMISED LAND SURVEY, LCC000039139$21,500.00
AviationConstruction ContractsHD SUPPLY WHITE CAP CONSTR SUPPLY000039450$11,160.00
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$623,552.51
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$151,957.86
AviationContracted Airport Rescue & FirePRO-TEC FIRE SERVICES000041020$204,682.71
AviationContractsALLIED UNIVERSAL000037862$176,810.66
AviationContractsAMANO-MCGANN, INC.000036660$40,922.08
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$522,417.20
AviationContractsUS CUSTOMS SERVICE000023868$72,086.38
AviationContractsWASTE MANAGEMENT OF NH INC000003185$28,852.41
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$467,656.58
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$18,976.07
AviationElectricityEVERSOURCE000037784$413,806.16
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$25,831.63
AviationInsurance - CGLCROSS INSURANCE000038396$115,262.30
AviationInsurance - PropertyCROSS INSURANCE000038396$164,296.00
AviationMaintenance & Repairs/Real PropertyALLIANCE GROUP, INC000040990$20,263.48
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$15,352.50
AviationMarketingRUMBLETREE INC000032725$91,489.86
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$17,178.32
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$77,353.25
AviationOther Project CostsENVIROVANTAGE, INC000036057$99,420.00
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$27,022.63
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$55,395.95
AviationOther Project CostsMOTOROLA SOLUTIONS INC000002004$79,608.25
AviationOther Project CostsNORTHEAST EARTH MECHANICS INC000024694$96,864.00
AviationOther Project CostsR S AUDLEY INC000029357$5,117,144.53
AviationOther Project CostsRS AUDLEY INC000031165$2,311,756.65
AviationOther Project CostsSTRUCTURAL PRESERVATION SYSTEMS LLC000039586$207,442.65
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$29,843.00
AviationOther ServicesFREMEAU APPRAISAL INC000001137$16,100.00
AviationOther ServicesHOYLE TANNER & ASSOCIATES INC000001444$25,137.98
AviationOther ServicesLAVALLEE/BRENSINGER PA000001679$13,287.52
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$23,067.13
AviationService AgreementsALLIED UNIVERSAL SECURITY SYSTEMS000041160$22,313.95
AviationService AgreementsENGIE SERVICES000039960$156,838.57
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,500.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$17,565.23
AviationService AgreementsKONE INC,000001980$41,463.00
AviationService AgreementsMOTOROLA SOLUTIONS INC000002004$10,691.00
AviationService AgreementsPC CONNECTION000018968$40,523.68
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$13,270.00
AviationSewer & WaterWATER WORKS000001805$16,079.35
AviationSpecial ProjectsPC CONNECTION000018968$12,284.56
AviationTravel, Conferences & MeetingsBANK OF AMERICA000039427$11,310.85
AviationVehicle Repairs/PartsMILTON CAT000002850$21,642.27
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