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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions regarding the items below, please contact Teresa Avampato at (603) 624-6539.

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Department NameDescriptionVendorVendor NumberAmount
AviationAdvertisingCENTRO000040500$11,890.01
AviationAdvertisingI HEART MEDIA000040052$17,127.50
AviationAdvertisingOUTFRONT MEDIA INC000040692$14,700.00
AviationAirfield LightingADB AIRFIELD SOLUTIONS LLC.000037027$13,750.62
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,500.00
AviationChemicals & ChlorineGENERAL ATOMICS INTL SVCS CORP000028445$92,825.21
AviationComputer HardwarePC CONNECTION000018968$47,046.00
AviationComputer HardwareSHI INTERNATIONAL CORP000002839$19,233.00
AviationComputer SoftwarePC CONNECTION000018968$19,200.31
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$1,094,413.35
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$1,062,149.64
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$743,322.61
AviationContractsUS CUSTOMS SERVICE000023868$81,457.54
AviationContractsUS SECURITY ASSOCIATES INC000037862$270,258.99
AviationContractsWASTE MANAGEMENT OF NH INC000003185$41,522.48
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$683,960.80
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$40,137.72
AviationElectricityEVERSOURCE000037784$671,218.02
AviationGas, Oil & Diesel FuelDIRECT ENERGY BUSINESS MRKTING INC000039313$20,259.83
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$58,677.03
AviationInsurance - CGLCROSS INSURANCE000038396$78,206.00
AviationLeases - AllTIAA COMMERCIAL FINANCE000039472$13,399.75
AviationMaintenance & Repair/ Mach/EquipCOMMERCIAL BOILER SYSTEMS000033733$19,799.74
AviationMaintenance & Repairs/Real PropertyBANK OF AMERICA000039427$10,767.19
AviationMaintenance & Repairs/Real PropertyENNIS PAINT INC.000037037$10,500.00
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$25,184.50
AviationMaintenance & Repairs/Real PropertyGRANITE STATE AUTOMATION LLC.000036710$14,559.90
AviationMarketingRUMBLETREE INC000032725$24,020.36
AviationNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$12,616.47
AviationNatural GasLIBERTY UTILITIES000038113$39,355.42
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$75,704.51
AviationOther Project CostsCONTINENTAL PAVING INC000000683$95,051.14
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$172,429.50
AviationOther Project CostsFAA, MIKE MONRONEY AERO CTR AMZ-350000035590$58,901.21
AviationOther Project CostsG BOLTON INC000039918$125,000.00
AviationOther Project CostsHAMBLETT & KERRIGAN, PA000023511$38,104.49
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$42,030.88
AviationOther Project CostsMCFARLAND JOHNSON INC000001883$106,905.75
AviationOther Project CostsMOTOROLA SOLUTIONS INC000002004$31,843.30
AviationOther Project CostsR S AUDLEY INC000029357$1,124,543.92
AviationOther Project CostsSARGENT CORPORATION000040747$618,023.57
AviationOther Project CostsSTATE OF NH NHDES ARM FUND000040709$82,724.17
AviationOther Project CostsSTATE OF NH TREASURER NH FISH & GAM000040708$50,000.00
AviationOther Project CostsSTRUCTURAL PRESERVATION SYSTEMS LLC000039586$589,775.40
AviationOther ServicesADK CONSULTING INC000040523$14,559.10
AviationOther ServicesBOYD GROUP INTERNATIONAL000039417$12,000.00
AviationOther ServicesDIIO, LLC.000037001$18,000.00
AviationOther ServicesHOYLE TANNER & ASSOCIATES INC000001444$12,820.38
AviationOther ServicesNORMANDEAU ASSOCIATES INC000025464$24,336.08
AviationService AgreementsENGIE SERVICES000039960$309,563.20
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,000.00
AviationService AgreementsGCR & ASSOCIATES INC000030301$28,524.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$42,397.84
AviationService AgreementsKONE INC,000001980$67,750.00
AviationService AgreementsPC CONNECTION000018968$39,443.95
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$79,620.00
AviationService AgreementsTERMINAL SYSTEMS INTERNATIONAL000028893$22,380.00
AviationSewer & WaterTOWN OF LONDONDERRY000001748$13,322.88
AviationSewer & WaterWATER WORKS000001805$29,091.78
AviationSpecial ProjectsS.W. COLE ENGINEERING, INC000040589$15,200.00
AviationSpecial ProjectsSERVPRO OF MANCHESTER INC000028045$21,536.59
AviationSpecial ProjectsTESSCO TECHNOLOGIES000002993$11,219.62
AviationStreet LightingASCO SERVICES INC000026913$14,349.00
AviationSuppliesKAMCO SUPPLY CORP OF BOSTON000001570$11,357.67
AviationTelephoneCONSOLIDATED COMMUNICATIONS000040508$19,751.12
AviationTelephoneVERIZON WIRELESS000031555$11,314.63
AviationUniform AllowanceUNIFIRST CORP000039651$10,853.85
AviationVehicle Repairs/PartsMILTON CAT000002850$29,012.76
AviationVehiclesGRAPPONE TRUCK CENTER INC000001285$47,161.00
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