1 2 3 4 5 6 7 8 9 Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 2 $250.00 3M 1 $11,787.93 A NEW LEAF 3 $125,562.78 A-GAS US INC 1 $930.00 ABBEON CAL INC 1 $368.59 ABDO LLP 1 $2,356.25 ACS INSPECTION SERVICES LLC 4 $2,262.95 AFFLUENT PUBLISHING, LLC 1 $285.92 AFLAC 1 $11,235.72 ALBERT S GARCIA 1 $200.00 ALFA LAVAL, INC. 1 $580.43 ALL LIGHTING PRODUCTS, INC. 1 $460.11 ALYSON CLINE 1 $95.50 AM SIGNAL, LLC 1 $2,911.90 AMADOR OROZCO 1 $139.42 AMANDA ROTHERMAL 1 $338.75 AMERICA'S MIGHTY WARRIORS 1 $2,082.95 AMERICAN GUARD SERVICES, INC. 4 $8,441.68 AMERICAN MAINTENANCE PROFESSIONALS, LLC 2 $2,475.00 APPLIED ECONOMICS LLC 1 $4,500.00 AQUA-AEROBIC SYSTEMS INC 1 $54,204.34 AQUATIC ENVIRONMENTAL SYST.INC 1 $3,815.04 ARIANA REYNA 1 $210.00 ARIZONA BLUE STAKE, INC. 1 $1,530.36 ARIZONA BURN FOUNDATION 1 $133.14 ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 2 $2,100.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $67,292.50 ARIZONA EMERGENCY PRODUCTS 1 $47.56 ARIZONA FEDERAL CREDIT UNION 2 $11,796.00 ARIZONA ICEMAN INC 1 $415.00 ARIZONA MACHINERY LLC 4 $556.05 ARIZONA PUBLIC SERVICE COMPANY 15 $377,683.67 ARIZONA REPUBLIC 1 $420.00 ARIZONA TRUCK CENTER 2 $722.39 ARNOLD MACHINERY COMPANY 1 $183.00 ARROWHEAD PUMP AND SUPPLY 1 $2,421.52 ASBURY AUTOMOTIVE GROUP INC 2 $943.14 ASHLEY VAZQUEZ 1 $59.00 ATHLETIC INK 1 $85.00 ATLAS NEUROSURGERY AND SPINE PLLC 1 $284.70 AUTOMOTIVE CUSTOM LIGHTING 1 $8,723.66 AVESIS, INC 1 $6,908.50 AZ FOOT AND ANKLE CARE PC 1 $160.94 AZ MUNICIPAL RISK RETENTION POOL 2 $188,250.00 AZ PARADISE BOUNCERS 1 $1,586.00 BALAR EQUIPMENT 1 $12.49 BANNER OLIVE BRANCH SENIOR CENTER 2 $12,757.50 BANNER UNIVERSITY PHYSICIAN SPECIALISTS LLC 1 $171.00 BANNER URGENT CARE 1 $42.01 BARRO'S PIZZA 1 $1,087.34 1 2 3 4 5 6 7 8 9