Aviation | Advertising | BASIS GLOBAL TECHNOLOGIES | 000041870 | $141,224.40 |
Aviation | Advertising | HAMPTON AREA CHAMBER OF COMMERCE | 000041904 | $10,350.00 |
Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $61,858.73 |
Aviation | Advertising | I HEART MEDIA | 000040052 | $19,343.75 |
Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $76,520.00 |
Aviation | Advertising | PROFESSIONAL SPORTS PUBLICATIONS | 000042815 | $19,500.00 |
Aviation | Advertising | RUMBLETREE INC | 000032725 | $73,661.75 |
Aviation | Advertising | WXRV 92.5 - DIV OF BEANPOT | 000038294 | $10,625.00 |
Aviation | Air Service Development Costs | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $98,754.29 |
Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $13,157.47 |
Aviation | Airfield Lighting | ADB SAFEGATE AMERICAS LLC | 000037027 | $53,892.41 |
Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $19,500.00 |
Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $27,825.90 |
Aviation | Chemicals & Chlorine | WILBUR-ELLIS HOLDINGS INC | 000042807 | $115,671.06 |
Aviation | CIP Equipment | BANK OF AMERICA | 000039427 | $14,084.23 |
Aviation | CIP Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $109,288.00 |
Aviation | Computer Hardware | BANK OF AMERICA | 000039427 | $11,889.53 |
Aviation | Computer Hardware | WORLDCOM EXCHANGE INC | 000040702 | $23,207.59 |
Aviation | Computer Software | BANK OF AMERICA | 000039427 | $17,245.75 |
Aviation | Computer Software | VPRIME TECH INC | 000042840 | $102,249.60 |
Aviation | Computer Software | WORLDCOM EXCHANGE INC | 000040702 | $17,294.87 |
Aviation | Computer Software Services | GCR INC | 000030301 | $37,429.32 |
Aviation | Computer Software Services | SHI INTERNATIONAL CORP | 000002839 | $71,935.30 |
Aviation | Computer Software Services | WORLDCOM EXCHANGE INC | 000040702 | $10,112.67 |
Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $422,152.10 |
Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $304,605.67 |
Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $139,500.89 |
Aviation | Construction Contracts | EQUANS SERVICES INC | 000039960 | $81,863.00 |
Aviation | Construction Contracts | FACILITY SOLUTIONS INC | 000041834 | $34,811.32 |
Aviation | Construction Contracts | LOUREIRO BUILDING CONSTRUCTION LLC | 000042472 | $2,490,621.43 |
Aviation | Construction Contracts | PC CONNECTION | 000018968 | $21,338.00 |
Aviation | Construction Contracts | PIKE INDUSTRIES INC | 000002450 | $13,599,175.27 |
Aviation | Construction Contracts | RAL SPLITTER LP | 000042809 | $179,105.26 |
Aviation | Construction Contracts | RS AUDLEY INC | 000031165 | $1,101,049.20 |
Aviation | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $40,414.82 |
Aviation | Construction Contracts | STRUCTURAL PRESERVATION SYSTEMS LLC | 000039586 | $368,554.93 |
Aviation | Construction Contracts | TWIST AERO LLC | 000042318 | $1,296,018.00 |
Aviation | Consulting Services | MCFARLAND JOHNSON INC | 000001883 | $99,701.17 |
Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,783,984.63 |
Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $1,020,090.44 |
Aviation | Contracts | AVIATION SECURITY | 000029902 | $30,000.00 |
Aviation | Contracts | LAZ KARP ASSOCIATES, LLC | 000042045 | $1,497,603.62 |
Aviation | Contracts | UNITED SITE SERVICES NORTHEAST INC. | 000030660 | $12,307.68 |
Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $177,723.09 |
Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $424,048.76 |
Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $55,194.87 |
Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,136,448.44 |
Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $65,931.27 |
Aviation | Design & Engineering | AECOM TECHNICAL SERVICES,INC | 000039306 | $115,007.24 |
Aviation | Design & Engineering | JACOBS ENGINEERING GROUP INC. | 000037356 | $239,040.83 |
Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $28,892.00 |
Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $25,537.50 |
Aviation | Electricity | EVERSOURCE | 000037784 | $1,649,962.19 |
Aviation | Equipment | EAGLE SAFE SURFACES COLORADO INC | 000042556 | $12,092.00 |
Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $77,090.15 |
Aviation | General Supplies | BANK OF AMERICA | 000039427 | $11,982.62 |
Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $138,323.27 |
Aviation | Insurance - Other | THE HANOVER INSURANCE COMPANY | 000042514 | $18,471.65 |
Aviation | Insurance - Property | ACE AMERICAN INSURANCE COMPANY | 000039215 | $209,474.00 |
Aviation | Insurance - Vehicles | THE HANOVER INSURANCE COMPANY | 000042514 | $76,914.85 |
Aviation | Leases - All | LEAF | 000039713 | $19,901.56 |
Aviation | Maintenance & Repair/ Mach/Equip | COMMERCIAL BOILER SYSTEMS | 000033733 | $12,981.23 |
Aviation | Maintenance & Repairs/Real Property | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $30,929.24 |
Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $17,456.49 |
Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $48,136.00 |
Aviation | Maintenance & Repairs/Real Property | GRANITE STATE AUTOMATION LLC. | 000036710 | $16,090.00 |
Aviation | Maintenance & Repairs/Real Property | IMPACT FIRE SERVICES, LLC | 000039725 | $27,380.00 |
Aviation | Maintenance & Repairs/Real Property | LAKES REGION ENVIRONMENTAL | 000029437 | $14,726.95 |
Aviation | Maintenance & Repairs/Real Property | OVERHEAD DOOR CO, DIV OF | 000002349 | $10,012.00 |
Aviation | Maintenance & Repairs/Real Property | PIQUETTE & HOWARD ELECTRIC SERVICE, | 000041375 | $11,756.00 |
Aviation | Maintenance & Repairs/Real Property | POTTER INDUSTRIES, INC | 000002501 | $12,320.00 |
Aviation | Maintenance & Repairs/Real Property | SOUSA SIGNS, LLC | 000035816 | $26,986.56 |
Aviation | Maintenance & Repairs/Real Property | THAYER LLC | 000042579 | $35,471.48 |
Aviation | Maintenance & Repairs/Real Property | UNDERGROUND TESTING & | 000034131 | $14,590.00 |
Aviation | Marketing | AIRPORT ONE LLC | 000042717 | $10,500.00 |
Aviation | Marketing | BLAZE PARTNERS LLC | 000042814 | $42,823.00 |
Aviation | Marketing | NH GRANITE STATE AMBASSADORS INC | 000025415 | $50,000.00 |
Aviation | Marketing | RUMBLETREE INC | 000032725 | $107,061.15 |
Aviation | Marketing | UNH SURVEY CENTER | 000032086 | $35,582.00 |
Aviation | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $18,047.04 |
Aviation | Miscellaneous | BASIS GLOBAL TECHNOLOGIES | 000041870 | $224,114.97 |
Aviation | Miscellaneous | PARS INTERNATIONAL CORP | 000042571 | $34,645.00 |
Aviation | Miscellaneous | RUMBLETREE INC | 000032725 | $31,912.50 |
Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $86,790.63 |
Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $124,346.78 |
Aviation | Natural Gas | UGI CORPORATION | 000042581 | $16,329.69 |
Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $68,848.39 |
Aviation | Other Services | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $10,168.00 |
Aviation | Other Services | FACILITY SOLUTIONS INC | 000041834 | $10,174.00 |
Aviation | Other Services | INFORMA MEDIA, INC | 000042585 | $10,000.00 |
Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $35,650.22 |
Aviation | Other Services | LNRS DATA SERVICES INC | 000041663 | $20,000.00 |
Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $103,225.57 |
Aviation | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $13,867.97 |
Aviation | Radio | GLOBAL MONTELLO GROUP CORP | 000037851 | $22,654.90 |
Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $19,973.73 |
Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $10,143.28 |
Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $25,687.82 |
Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $41,648.74 |
Aviation | Service Agreements | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $10,989.00 |
Aviation | Service Agreements | BANK OF AMERICA | 000039427 | $12,155.17 |
Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $529,677.56 |
Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $20,690.00 |
Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $64,597.49 |
Aviation | Service Agreements | KONE INC | 000001980 | $83,174.60 |
Aviation | Service Agreements | KONE INC, | 000001980 | $16,337.92 |
Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $117,967.38 |
Aviation | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $50,968.76 |
Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
Aviation | Sewer & Water | LIBERTY UTILITIES | 000038113 | $12,988.35 |
Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $24,069.60 |
Aviation | Sewer & Water | WATER WORKS | 000001805 | $37,702.39 |
Aviation | Special Projects | ESO SOLUTIONS | 000040686 | $11,531.68 |
Aviation | Special Projects | OCKERS COMPANY | 000042513 | $65,488.42 |
Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $74,798.18 |
Aviation | Street Lighting | BANK OF AMERICA | 000039427 | $10,252.81 |
Aviation | Supplies | BANK OF AMERICA | 000039427 | $17,109.34 |
Aviation | Supplies | BEST PLUMBING SPECIALTIES INC | 000019236 | $10,691.32 |
Aviation | Supplies | GRAINGER | 000041369 | $11,602.30 |
Aviation | Telephone | AT & T AND AFFILIATES | 000041856 | $15,969.63 |
Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $40,256.27 |
Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $56,783.33 |
Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $45,069.92 |
Aviation | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $54,913.53 |
Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $37,637.15 |
Aviation | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $11,031.81 |
Aviation | Vehicle Repairs/Parts | POWER PRODUCTS | 000022301 | $11,008.33 |
Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $19,824.10 |
Aviation | Vehicle Repairs/Parts | UNITED ROTARY BRUSH CORP | 000003106 | $43,410.00 |
Aviation | Vehicle Repairs/Parts | WILBUR D PERKINS FIRE PUMP | 000028009 | $11,281.00 |