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VENDOR DISBURSEMENTS – JANUARY FY2022

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Vendor NameNumber of PaymentsDisbursement Total
123 COMPLIANT LOGISTICS LLC 2 $1,087.50
3D DEVELOPMENT & HOLDINGS LLC 1 $768.00
3M 1 $4,062.71
A NEW LEAF 1 $59,821.48
A TO Z EQUIPMENT RENTALS AND SALES 2 $3,479.40
A-GAS US INC 1 $420.00
AA - ANCHOR FENCE 2 $104,541.69
ABM ELECTRICAL POWER SERVICES LLC 1 $5,155.43
ACS INSPECTION SERVICES LLC 3 $3,755.80
ADVANCED BIO SOLUTIONS LLC 3 $2,835.00
AFLAC 1 $11,950.44
AK SAR BEN PRINTING & PROMOTIONAL 1 $3,461.16
ALL LIGHTING PRODUCTS, INC. 2 $2,952.35
ALLI CHRISTIE 1 $3,505.08
ALLIED ELECTRONICS INC. 1 $564.46
ALYSON CLINE 1 $84.78
AMERICAN BACKFLOW PRODUCTS, COMPANY 2 $31,465.14
AMERICAN FENCE COMPANY OF ARIZONA, INC 1 $8,564.00
AMERICAN GUARD SERVICES, INC. 5 $10,236.76
AMERICAN MAINTENANCE PROFESSIONALS, LLC 3 $3,905.00
ARIANA REYNA 1 $1,493.00
ARIS HEALTH CORPORATION 4 $631.80
ARIZONA DENTAL INSURANCE SERVICES, INC 2 $57,244.10
ARIZONA DEPT OF CORRECTIONS 1 $1,795.50
ARIZONA EMERGENCY PRODUCTS 1 $1,707.20
ARIZONA FEDERAL CREDIT UNION 2 $11,614.00
ARIZONA MACHINERY LLC 5 $4,231.72
ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD 1 $1,000.00
ARIZONA PUBLIC SERVICE COMPANY 5 $401,026.37
ARIZONA REPUBLIC 1 $643.99
ARIZONA TRUCK CENTER 2 $898.15
AVESIS, INC 2 $7,515.00
AZ PARADISE BOUNCERS 2 $1,461.63
BALAR EQUIPMENT 1 $290.89
BANNER BOSWELL MEDICAL CENTER 1 $12.70
BANNER DEL E WEBB MEDICAL CTR 3 $27,021.04
BANNER HEALTH 1 $6,285.00
BANNER THUNDERBIRD MEDICAL CENTER 1 $42.50
BANNER UNIVERSITY PHYSICIAN SPECIALISTS LLC 2 $5,834.30
BAR T EQUIPMENT SERVICES, INC 1 $4,123.00
BILL LUKE CHRY JEEP DODGE RAM INC. 1 $64,750.76
BIOMECHANIX PHYSICAL THERAPY, PLC 1 $200.00
BLUECROSS BLUESHIELD OF ARIZONA 3 $825,623.59
BORDER STATES INDUSTRIES INC 1 $3,140.00
BOUND TREE MEDICAL, LLC 3 $26,121.79
BRAD OLDHAM INTERNATIONAL, INC. 1 $53,430.00
BRADY COMPANIES LLC 2 $11,023.76
BRIDGEPAY NETWORK SOLUTIONS, LLC 1 $52.00
BRINK'S INCORPORATED 1 $2,394.50
BROWN'S PARTSMASTER, INC. 1 $1,235.75
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