Aviation | Advertising | BLAZE PARTNERS LLC | 000042814 | $572,869.82 |
Aviation | Advertising | GREATER MANCHESTER CHAMBER OF | 000001292 | $10,190.00 |
Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $26,600.00 |
Aviation | Air Service Development Costs | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $62,226.56 |
Aviation | Air Service Development Costs | INTERVISTAS CONSULTING USA LLC | 000039879 | $44,070.00 |
Aviation | Airfield Lighting | ADB SAFEGATE AMERICAS LLC | 000037027 | $24,815.56 |
Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $21,000.00 |
Aviation | Bond Financing | PFM ASSET MANAGEMENT, LLC | 000041893 | $11,484.47 |
Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $17,985.90 |
Aviation | Chemicals & Chlorine | WILBUR-ELLIS HOLDINGS INC | 000042807 | $251,365.32 |
Aviation | CIP Equipment | ALLIED EQUIPMENT, LLC | 000040200 | $378,457.00 |
Aviation | CIP Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $176,188.00 |
Aviation | CIP Equipment | INFLOW COMMUNICATIONS | 000040533 | $47,207.51 |
Aviation | CIP Equipment | INFLOW COMMUNICATIONS, LLC | 000040533 | $54,053.44 |
Aviation | CIP Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $111,990.00 |
Aviation | CIP Equipment | MILTON CAT | 000002850 | $404,900.00 |
Aviation | CIP Equipment | MOTOROLA SOLUTIONS INC | 000002004 | $105,982.42 |
Aviation | CIP Equipment | TURF DEPOT OF HOOKSETT | 000042710 | $46,558.00 |
Aviation | Computer Hardware | AVI-SPL LLC | 000040561 | $19,294.86 |
Aviation | Computer Hardware | BANK OF AMERICA | 000039427 | $15,733.69 |
Aviation | Computer Hardware | PC CONNECTION | 000018968 | $22,737.71 |
Aviation | Computer Software Services | BANK OF AMERICA | 000039427 | $24,581.09 |
Aviation | Computer Software Services | GCR INC | 000043014 | $45,985.00 |
Aviation | Computer Software Services | OKTA, INC. | 000041900 | $13,548.15 |
Aviation | Computer Software Services | SHI INTERNATIONAL CORP | 000002839 | $19,006.38 |
Aviation | Computer Software Services | WORLDCOM EXCHANGE INC | 000040702 | $10,869.04 |
Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $438,712.04 |
Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $285,280.55 |
Aviation | Construction Administration | LAWRENCE J GALLO | 000042033 | $12,150.00 |
Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $104,578.97 |
Aviation | Construction Contracts | BERGLUND CONSTRUCTION COMPANY | 000042899 | $601,949.85 |
Aviation | Construction Contracts | EQUANS SERVICES INC | 000039960 | $33,042.41 |
Aviation | Construction Contracts | FACILITY SOLUTIONS INC | 000041834 | $123,349.39 |
Aviation | Construction Contracts | FULCRUM ASSOCIATES INC | 000022210 | $1,017,353.88 |
Aviation | Construction Contracts | G AND S MECHANICAL USA INC | 000035449 | $596,850.00 |
Aviation | Construction Contracts | LOUREIRO BUILDING CONSTRUCTION LLC | 000042472 | $34,851.09 |
Aviation | Construction Contracts | PIKE INDUSTRIES INC | 000002450 | $477,637.38 |
Aviation | Construction Contracts | SEALCOATING INC | 000039706 | $35,096.40 |
Aviation | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $200,700.00 |
Aviation | Consulting Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $39,602.45 |
Aviation | Consulting Services | MCFARLAND JOHNSON INC | 000001883 | $205,003.93 |
Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,898,466.10 |
Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $1,259,669.83 |
Aviation | Contracts | AVIATION SECURITY | 000029902 | $25,000.00 |
Aviation | Contracts | LAZ KARP ASSOCIATES, LLC | 000042045 | $1,583,715.38 |
Aviation | Contracts | UNITED SITE SERVICES NORTHEAST INC. | 000030660 | $13,374.04 |
Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $175,213.11 |
Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $436,498.94 |
Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $67,409.70 |
Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,022,445.09 |
Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $77,145.78 |
Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $27,078.00 |
Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $25,643.75 |
Aviation | Electricity | EVERSOURCE | 000037784 | $1,511,636.86 |
Aviation | Furniture & Fixtures | AUBIN WOODWORKING INC | 000027966 | $16,649.00 |
Aviation | Furniture & Fixtures | COMMERCIAL OFFICE INTERIORS LLC | 000042289 | $10,335.96 |
Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $143,217.23 |
Aviation | Gas, Oil & Diesel Fuel | WILBUR-ELLIS HOLDINGS INC | 000042807 | $24,614.94 |
Aviation | General Supplies | BANK OF AMERICA | 000039427 | $10,912.20 |
Aviation | Hazardous Waste Removal | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $25,741.00 |
Aviation | Insurance - CGL | CROSS INSURANCE INC | 000038396 | $48,677.80 |
Aviation | Insurance - Other | CROSS INSURANCE INC | 000038396 | $36,250.85 |
Aviation | Insurance - Property | ACE AMERICAN INSURANCE COMPANY | 000039215 | $221,835.00 |
Aviation | Insurance - Property | CROSS INSURANCE INC | 000038396 | $99,255.00 |
Aviation | Leases - All | LEAF | 000039713 | $20,125.08 |
Aviation | Maintenance & Repair/ Mach/Equip | COMMERCIAL BOILER SYSTEMS | 000033733 | $15,414.47 |
Aviation | Maintenance & Repairs/Real Property | ALLIANCE GROUP, INC | 000040990 | $28,731.68 |
Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $19,515.29 |
Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $27,535.25 |
Aviation | Maintenance & Repairs/Real Property | GRANITE STATE AUTOMATION LLC. | 000036710 | $10,901.72 |
Aviation | Maintenance & Repairs/Real Property | KONE INC | 000001980 | $14,220.01 |
Aviation | Maintenance & Repairs/Real Property | LAKES REGION ENVIRONMENTAL | 000029437 | $16,864.68 |
Aviation | Maintenance & Repairs/Real Property | OVERHEAD DOOR CO, DIV OF | 000002349 | $11,332.60 |
Aviation | Maintenance & Repairs/Real Property | POTTER INDUSTRIES, INC | 000002501 | $23,460.00 |
Aviation | Maintenance & Repairs/Real Property | POTTERS INDUSTRIES LLC | 000043049 | $21,680.25 |
Aviation | Maintenance & Repairs/Real Property | RUNWAY SAFE, INC | 000041662 | $51,360.00 |
Aviation | Marketing | AIRPORT ONE LLC | 000042717 | $24,000.00 |
Aviation | Marketing | BANK OF AMERICA | 000039427 | $15,162.24 |
Aviation | Marketing | BLAZE PARTNERS LLC | 000042814 | $387,030.20 |
Aviation | Marketing | NH GRANITE STATE AMBASSADORS INC | 000025415 | $50,000.00 |
Aviation | Marketing | PAMELA FITZGERALD | 000042922 | $24,750.00 |
Aviation | Marketing | UNIVERSITY OF NEW HAMPSHIRE | 000032086 | $29,900.00 |
Aviation | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $14,902.39 |
Aviation | Miscellaneous | BLAZE PARTNERS LLC | 000042814 | $211,913.00 |
Aviation | Miscellaneous | HIGGINS OFFICE PRODUCTS INC | 000028897 | $12,360.00 |
Aviation | Natural Gas | DEAD RIVER OIL COMPANY | 000000806 | $25,204.93 |
Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $119,188.41 |
Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $184,232.39 |
Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $69,328.34 |
Aviation | Other Services | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $13,989.00 |
Aviation | Other Services | BLAZE PARTNERS LLC | 000042814 | $47,915.28 |
Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $10,441.60 |
Aviation | Other Services | LNRS DATA SERVICES INC | 000041663 | $21,600.00 |
Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $109,281.30 |
Aviation | Other Services | PAMELA FITZGERALD | 000042922 | $21,750.00 |
Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $21,874.92 |
Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $11,126.95 |
Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $26,254.89 |
Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $47,537.44 |
Aviation | Repair & Maint of Equipment | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $13,151.00 |
Aviation | Safety | BERGERON PROTECTIVE CLOTHING | 000027401 | $12,448.59 |
Aviation | Service Agreements | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $72,331.70 |
Aviation | Service Agreements | END2END PUBLIC SAFETY | 000039324 | $10,217.00 |
Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $549,874.62 |
Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $15,745.00 |
Aviation | Service Agreements | INFLOW COMMUNICATIONS, LLC | 000040533 | $29,562.80 |
Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $68,429.49 |
Aviation | Service Agreements | KONE INC | 000001980 | $102,444.00 |
Aviation | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $24,604.00 |
Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $108,587.50 |
Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
Aviation | Service Agreements | WORLDCOM EXCHANGE INC | 000040702 | $12,028.69 |
Aviation | Sewer & Water | LIBERTY UTILITIES | 000038113 | $19,569.60 |
Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $19,412.40 |
Aviation | Sewer & Water | WATER WORKS | 000001805 | $37,894.24 |
Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $13,378.60 |
Aviation | Supplies | BANK OF AMERICA | 000039427 | $16,263.37 |
Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $15,860.68 |
Aviation | Supplies | OSHKOSH AEROTECH LLC | 000043072 | $16,990.00 |
Aviation | Telephone | AT & T AND AFFILIATES | 000041856 | $21,903.81 |
Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $30,695.54 |
Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $33,950.76 |
Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $42,289.73 |
Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $53,608.91 |
Aviation | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $15,148.88 |
Aviation | Vehicle Repairs/Parts | FALL LINE CORPORATION | 000027091 | $16,460.80 |
Aviation | Vehicle Repairs/Parts | JCL EQUIPMENT CO INC | 000033784 | $13,254.20 |
Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $14,811.57 |
Aviation | Vehicle Repairs/Parts | UNITED ROTARY BRUSH CORP | 000003106 | $68,944.49 |