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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$13,109.15
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$15,200.00
AviationConstruction ContractsHD SUPPLY WHITE CAP CONSTR SUPPLY000039450$11,160.00
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$341,189.41
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$151,957.86
AviationContracted Airport Rescue & FirePRO-TEC FIRE SERVICES000041020$10,833.33
AviationContractsALLIED UNIVERSAL000037862$96,668.53
AviationContractsAMANO-MCGANN, INC.000036660$20,461.04
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$164,447.05
AviationContractsUS CUSTOMS SERVICE000023868$35,321.04
AviationContractsWASTE MANAGEMENT OF NH INC000003185$13,770.04
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$231,870.04
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$12,266.69
AviationElectricityEVERSOURCE000037784$132,968.90
AviationInsurance - CGLCROSS INSURANCE000038396$80,438.00
AviationInsurance - PropertyCROSS INSURANCE000038396$164,296.00
AviationMaintenance & Repairs/Real PropertyALLIANCE GROUP, INC000040990$12,567.06
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$10,470.00
AviationMarketingRUMBLETREE INC000032725$23,786.98
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$15,000.32
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$52,910.75
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$18,051.68
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$32,809.53
AviationOther Project CostsR S AUDLEY INC000029357$1,694,255.74
AviationOther Project CostsRS AUDLEY INC000031165$495,924.29
AviationOther Project CostsSTRUCTURAL PRESERVATION SYSTEMS LLC000039586$68,326.45
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$29,843.00
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$20,067.13
AviationService AgreementsENGIE SERVICES000039960$103,866.60
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,500.00
AviationService AgreementsKONE INC,000001980$13,821.00
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$13,270.00
AviationSpecial ProjectsPC CONNECTION000018968$12,284.56
AviationVehicle Repairs/PartsMILTON CAT000002850$15,453.29
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