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VENDOR DISBURSEMENTS – FEBRUARY FY2022

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Vendor NameNumber of PaymentsDisbursement Total
123 COMPLIANT LOGISTICS LLC 1 $125.00
A-GAS US INC 2 $585.00
ABM ELECTRICAL POWER SERVICES LLC 1 $6,939.77
ACCURATE CORROSION CONTROL, INC. 1 $9,436.34
ACS INSPECTION SERVICES LLC 4 $5,500.13
ADVANCED BIO SOLUTIONS LLC 2 $2,613.00
AFLAC 1 $11,863.40
AGH LAVEEN LLC 1 $1,691.08
AK SAR BEN PRINTING & PROMOTIONAL 4 $2,229.41
ALL LIGHTING PRODUCTS, INC. 2 $958.08
ALL THE KINGS FLAGS 2 $465.98
ALLIED ELECTRONICS INC. 1 $674.39
ALTERNATIVE HOSE LLC. 1 $79.76
ALYSON CLINE 1 $77.69
AMERICAN BACKFLOW PRODUCTS, COMPANY 1 $5,282.70
AMERICAN GUARD SERVICES, INC. 1 $1,877.80
AMERICAN MAINTENANCE PROFESSIONALS, LLC 2 $2,475.00
ANDREW JOHNSON 1 $276.00
ANESTHESIA PARTNERS OF ARIZONA LLC 1 $2,926.00
ANIXTER INC 1 $1,371.47
AQUAFLOW SOLUTIONS INC. 2 $776.21
ARIZONA BLUE STAKE, INC. 2 $3,056.08
ARIZONA BRAIN AND SPINE CENTER 1 $339.95
ARIZONA BUSINESS & DEVELOPMENT 1 $3,151.68
ARIZONA CARDINALS HOLDING COMPANY LLC 1 $14,000.00
ARIZONA CYBER THREAT RESPONSE ALLIANCE, INC. 1 $4,500.00
ARIZONA DENTAL INSURANCE SERVICES, INC 2 $63,591.70
ARIZONA DEPT OF CORRECTIONS 1 $422.50
ARIZONA FEDERAL CREDIT UNION 2 $11,598.00
ARIZONA MACHINERY LLC 5 $2,063.23
ARIZONA PUBLIC SERVICE COMPANY 10 $531,200.37
ARIZONA REPUBLIC 1 $420.00
ARIZONA TRUCK CENTER 1 $59.69
ARMIN HADZIC 1 $300.00
ARNOLD MACHINERY COMPANY 1 $975.00
ARRINGTON WATKINS ARCHITECTS 1 $23,088.00
ASB ELECTRIC 1 $4,635.23
AVESIS, INC 2 $7,910.20
AZ PARADISE BOUNCERS 1 $884.42
BAIN AND LAURITANO PLC 1 $5,950.00
BALAR EQUIPMENT 1 $4,315.94
BANNER BOSWELL MEDICAL CENTER 1 $4.60
BANNER DEL E WEBB MEDICAL CTR 2 $2,222.80
BANNER HEALTH 1 $5,332.50
BANNER THUNDERBIRD MEDICAL CENTER 1 $13.60
BANNER UNIVERSITY MEDICAL CENTER 1 $37,677.15
BANNER UNIVERSITY PHYSICIAN SPECIALISTS LLC 1 $441.40
BAR T EQUIPMENT SERVICES, INC 1 $1,139.25
BENEVATE, INC. 1 $1,800.00
BHSM REHABILITATION 1 $545.00
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