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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022. If you have questions regarding the items below, please contact Teresa Avampato at (603) 624-6539.

Department NameDescriptionVendorVendor NumberAmount
AviationAdvertisingHEARST ARGYLE PROPERTIES INC000028734$10,029.27
AviationAuditingCITY SOLICITOR DEPARTMENT000020014$42,316.00
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$17,000.00
AviationChemicals & ChlorineNEW DEAL TRADING LLC000038835$13,800.00
AviationConstruction ContractsINDEPENDENT ELECTRIC SUPPLY000023082$20,266.75
AviationConstruction ContractsPIQUETTE & HOWARD ELECTRIC SERVICE,000041375$68,210.00
AviationContractsNATIONAL GARAGES, INC.000002059$90,532.54
AviationContractsUS SECURITY ASSOCIATES000037862$18,423.59
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$118,397.16
AviationDesign & EngineeringJACOBS ENGINEERING GROUP INC.000037356$11,076.86
AviationElectricityEVERSOURCE000037784$160,256.84
AviationInsurance - PropertyCROSS INSURANCE000038396$181,203.00
AviationMarketingNEW HAMPSHIRE MOTOR SPEEDWAY, INC000041747$10,000.00
AviationMarketingRUMBLETREE INC000032725$29,947.65
AviationOther ServicesDIIO, LLC.000037001$10,000.00
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$12,925.00
AviationOther ServicesRUMBLETREE INC000032725$12,480.67
AviationService AgreementsENGIE SERVICES000039960$46,531.41
AviationService AgreementsKONE INC,000001980$15,857.02