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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 Teresa Avampato at (603) 624-6539.

Department NameDescriptionVendorVendor NumberAmount
AviationAdvertisingBLAZE PARTNERS LLC000042814$109,621.00
AviationAir Service Development CostsCRAWFORD, MURPHY & TILLY, INC000041396$14,214.56
AviationCIP EquipmentALLIED EQUIPMENT, LLC000040200$378,457.00
AviationCIP EquipmentHOWARD P. FAIRFIELD, INC.000001026$169,888.00
AviationCIP EquipmentINFLOW COMMUNICATIONS000040533$19,518.04
AviationCIP EquipmentMILTON CAT000002850$231,000.00
AviationCIP EquipmentTURF DEPOT OF HOOKSETT000042710$46,558.00
AviationComputer Software ServicesGCR INC000043014$45,985.00
AviationConstruction AdministrationAECOM TECHNICAL SERVICES,INC000039306$62,691.10
AviationConstruction AdministrationMCFARLAND JOHNSON INC000001883$10,085.88
AviationConsulting ServicesAECOM TECHNICAL SERVICES,INC000039306$16,185.40
AviationConsulting ServicesMCFARLAND JOHNSON INC000001883$27,048.05
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$397,151.30
AviationContracted Airport Rescue & FirePRO-TEC FIRE SERVICES000041020$139,706.74
AviationContractsLAZ KARP ASSOCIATES, LLC000042045$286,910.63
AviationContractsUS SECURITY ASSOCIATES000037862$78,068.75
AviationContractsWASTE MANAGEMENT OF NH INC000003185$10,558.49
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$111,438.16
AviationCustodial SuppliesIMPERIAL BAG & PAPER CO LLC000041530$15,391.24
AviationElectricityEVERSOURCE000037784$265,407.44
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$34,020.79
AviationHazardous Waste RemovalNEW ENGLAND TRAUMA SERVICES LLC000042230$12,250.00
AviationInsurance - PropertyACE AMERICAN INSURANCE COMPANY000039215$221,835.00
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$27,535.25
AviationMarketingAIRPORT ONE LLC000042717$24,000.00
AviationMarketingBLAZE PARTNERS LLC000042814$116,963.49
AviationNatural GasSPRAGUE OPERATING RESOURCES LLC000038431$11,470.25
AviationService AgreementsEND2END PUBLIC SAFETY000039324$10,217.00
AviationService AgreementsEQUANS SERVICES INC000039960$61,097.18
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,700.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$10,273.22
AviationService AgreementsSECURADYNE SYSTEMS INTERMEDIATE, LL000041822$25,550.00
AviationSewer & WaterLIBERTY UTILITIES000038113$17,969.46
AviationVehicle Repairs/PartsBANK OF AMERICA000039427$17,991.62