1 2 3 4 5 6 7 8 9 Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 3 $435.00 3M 1 $2,120.30 A & G TURF EQUIPMENT, INC. 5 $1,257.18 A NEW LEAF INC 1 $31,493.90 A PLUS AUTO GLASS 2 $1,607.85 A-GAS US INC 1 $585.00 A.C.S. INSPECTION SERVICES LLC 2 $5,281.19 AA - ANCHOR FENCE 2 $3,843.64 ABBEON CAL INC 1 $488.18 ACCUTRACE TESTING, INC. 1 $1,404.80 ACE UNIFORMS LLC 1 $2,121.86 ADAM LEE BROWN 1 $12.75 ADP INTERPRETING, LLC 1 $150.00 ADRIAN RAMIREZ 2 $3,664.91 AGTS 1 $250.00 AHMED ALANI 1 $340.00 ALDO ORTEGA 2 $250.19 ALISA OBREGON FIERRO 1 $1,800.00 ALL LIGHTING PRODUCTS, INC. 2 $5,446.65 ALLIED STORAGE CONTAINERS, INC 1 $22,365.45 ALLPOINTS FRONTLINE WELLNESS PLLC 1 $920.00 AMBROSIA TOURING COMPANY, LLP 1 $11,500.00 AMERICAN BADGE INC. 1 $2,635.00 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS 1 $10,788.88 AMERICAN FOOD & VENDING CORP 3 $2,990.41 AMES CONSTRUCTION, INC. 1 $97,178.56 AMIR SANTIAGO 1 $2,000.00 AMS HEALTH CLINIC, LLC 1 $1,599.00 ANDREW HEBRARD 2 $446,413.65 ANTHONY LLOYD 1 $300.00 ARCHITEKTON, INC 1 $50,950.00 ARDURRA GROUP, INC. 1 $9,447.50 ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 3 $5,625.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $107,020.97 ARIZONA FEDERAL CREDIT UNION 2 $16,145.26 ARIZONA MACHINERY LLC 5 $29,579.99 ARIZONA PPE RECON, INC. 2 $3,799.43 ARIZONA PUBLIC SERVICE COMPANY 11 $576,740.95 ARIZONA SCIENCE CENTER 1 $500.00 ARIZONA TRUCK CENTER 1 $6,070.70 ARNOLD MACHINERY COMPANY 1 $1,697.60 ASBURY AUTOMOTIVE GROUP INC 2 $226.27 ASHLEY CORDOVA 1 $280.90 ASR CONSTRUCTION GROUP 1 $28,627.61 AT&T CORP 1 $14,297.41 AUSTIN RANCH, LLC 1 $18,000.00 AVESIS INSURANCE INCORPORATED 1 $34,060.32 AZ COMMUNITY IMPACT INC 1 $3,000.00 AZ MUNICIPAL RISK RETENTION POOL 4 $151,028.10 B & F CONTRACTING INC. 2 $25,603.40 1 2 3 4 5 6 7 8 9