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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
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,500.00
AviationComputer HardwarePC CONNECTION000018968$47,046.00
AviationComputer HardwareSHI INTERNATIONAL CORP000002839$16,427.00
AviationComputer SoftwarePC CONNECTION000018968$11,017.31
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$639,069.12
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$758,199.79
AviationContractsNATIONAL GARAGES, INC.000002059$414,927.31
AviationContractsUS CUSTOMS SERVICE000023868$74,824.99
AviationContractsUS SECURITY ASSOCIATES INC000037862$182,878.59
AviationContractsWASTE MANAGEMENT OF NH INC000003185$28,614.46
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$452,878.10
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$24,607.85
AviationElectricityEVERSOURCE000037784$493,673.25
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$19,122.77
AviationInsurance - CGLCROSS INSURANCE000038396$71,330.00
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$13,413.34
AviationMarketingRUMBLETREE INC000032725$13,535.36
AviationNatural GasLIBERTY UTILITIES000038113$10,796.79
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$59,096.62
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$172,429.50
AviationOther Project CostsFAA, MIKE MONRONEY AERO CTR AMZ-350000035590$58,901.21
AviationOther Project CostsHAMBLETT & KERRIGAN, PA000023511$38,104.49
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$22,216.01
AviationOther Project CostsMCFARLAND JOHNSON INC000001883$106,905.75
AviationOther Project CostsR S AUDLEY INC000029357$682,180.18
AviationOther Project CostsSTATE OF NH NHDES ARM FUND000040709$181,993.18
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 ServicesNORMANDEAU ASSOCIATES INC000025464$10,560.10
AviationService AgreementsENGIE SERVICES000039960$153,763.30
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,000.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$22,963.62
AviationService AgreementsKONE INC,000001980$40,650.00
AviationService AgreementsPC CONNECTION000018968$37,201.63
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$53,080.00
AviationService AgreementsTERMINAL SYSTEMS INTERNATIONAL000028893$22,380.00
AviationSewer & WaterTOWN OF LONDONDERRY000001748$13,322.88
AviationSewer & WaterWATER WORKS000001805$16,442.79
AviationSpecial ProjectsS.W. COLE ENGINEERING, INC000040589$15,200.00
AviationSpecial ProjectsTESSCO TECHNOLOGIES000002993$11,219.62
AviationStreet LightingASCO SERVICES INC000026913$12,769.00
AviationSuppliesKAMCO SUPPLY CORP OF BOSTON000001570$11,148.29
AviationTelephoneCONSOLIDATED COMMUNICATIONS000040508$15,628.10
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