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VENDOR DISBURSEMENTS – JANUARY FY2023

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Vendor NameNumber of PaymentsDisbursement Total
123 COMPLIANT LOGISTICS LLC 3 $1,000.00
A NEW LEAF 3 $50,269.24
A TO Z EQUIPMENT RENTALS AND SALES 1 $571.03
A-GAS US INC 1 $1,095.00
AA - ANCHOR FENCE 1 $94,468.10
ACS INSPECTION SERVICES LLC 3 $9,931.90
ADVANCED BIO SOLUTIONS LLC 1 $496.00
ADVANCED TRAFFIC PRODUCTS, INC 1 $20,685.53
AFLAC 1 $11,026.10
ALFA LAVAL, INC. 1 $40,669.49
ALL LIGHTING PRODUCTS, INC. 1 $714.55
ALLTERRA CENTRAL, INC 1 $3,879.00
ALYSON CLINE 2 $180.25
AM SIGNAL, LLC 1 $11,658.33
AMADOR OROZCO 2 $113.67
AMERICAN MAINTENANCE PROFESSIONALS, LLC 2 $3,550.00
ANESTHESIA PARTNERS OF ARIZONA LLC 1 $2,372.50
ARIZONA BUSINESS & DEVELOPMENT 1 $2,469.29
ARIZONA DENTAL INSURANCE SERVICES, INC 2 $67,894.96
ARIZONA EMERGENCY PRODUCTS 1 $1,311.32
ARIZONA FEDERAL CREDIT UNION 2 $12,494.00
ARIZONA MACHINERY LLC 3 $10,113.51
ARIZONA PUBLIC SERVICE COMPANY 11 $483,507.98
ARIZONA REPUBLIC 1 $420.00
ARIZONA SURGICAL CENTERS LLC 2 $17,810.76
ARIZONA TRUCK CENTER 1 $10,003.35
ARROWHEAD PUMP AND SUPPLY 1 $646.50
ASBURY AUTOMOTIVE GROUP INC 3 $2,615.51
ASR CONSTRUCTION GROUP 1 $97,645.60
ATLAS NEUROSURGERY AND SPINE PLLC 1 $284.70
AVESIS, INC 1 $7,566.70
AYSTEC LLC 1 $925.00
AZ ICE-PEORIA 1 $396.00
AZ MUNICIPAL RISK RETENTION POOL 1 $4,454.80
AZ PARADISE BOUNCERS 1 $1,336.19
AZ WASTEWATER INDUSTRIES INC 3 $45,121.20
BALAR EQUIPMENT 1 $602.02
BANNER - UNIVERSITY MEDICAL CENTER PHOENIX 1 $24,082.11
BANNER DEL E WEBB MEDICAL CTR 3 $3,308.50
BANNER OLIVE BRANCH SENIOR CENTER 1 $5,100.00
BANNER URGENT CARE 1 $42.90
BAR T EQUIPMENT SERVICES, INC 1 $1,953.00
BE SURE CONSULTING AND TRAINING 1 $4,000.00
BELLCASTINGS LLC 1 $11,508.60
BENI MEZA 1 $561.59
BENNY PINA 1 $36.46
BINGHAM EQUIPMENT COMPANY 1 $36.93
BLACKSTONE SECURITY SVCS INC 2 $15,765.54
BLING TOUR LLC 1 $4,776.00
BLUECROSS BLUESHIELD OF ARIZONA 2 $970,696.44
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