1 2 3 4 5 6 7 8 9 Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 2 $435.00 4 IMPRINT INC 1 $3,361.96 A & G TURF EQUIPMENT, INC. 1 $861.70 A PLUS AUTO GLASS 1 $170.00 A-GAS US INC 1 $1,245.00 A.C.S. INSPECTION SERVICES LLC 1 $1,010.00 ABC LEGAL HOLDINGS, LLC 1 $250.00 ABM ELECTRICAL POWER SERVICES LLC 1 $24,829.00 ACCUTRACE TESTING, INC. 1 $680.50 ADRIAN RAMIREZ 1 $6,000.00 AGTS 2 $5,398.00 AIRPARK SIGNS & GRAPHICS INC 1 $2,312.92 ALEXANDER|CARRILLO CONSULTING, LLC 1 $1,500.00 ALLIED STORAGE CONTAINERS, INC 1 $7,242.41 AMADOR OROZCO 1 $67.50 AMERICAN FOOD & VENDING CORP 1 $3,601.85 AMIR SANTIAGO 1 $2,000.00 ANDREW ROBERT GREEN 1 $1,065.00 ARCOSA AGGREGATES WEST, LLC 1 $120.00 ARISTATEK, INC 1 $1,995.00 ARIZONA AUTOMOTIVE EQUIPMENT, LLC 2 $850.00 ARIZONA BLUE STAKE, INC. 1 $1,734.82 ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 1 $870.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $70,345.50 ARIZONA FEDERAL CREDIT UNION 1 $8,091.36 ARIZONA MACHINERY LLC 1 $329.99 ARIZONA PPE RECON, INC. 2 $11,514.65 ARIZONA PUBLIC SERVICE COMPANY 15 $307,956.67 ARIZONA SCIENCE CENTER 1 $500.00 ARIZONA STATE FIRE TRAINING COMMITTEE 1 $2,100.00 ARIZONA STATE UNIVERSITY 3 $4,500.00 ARIZONA TRUCK CENTER 1 $16,353.38 ARRINGTON WATKINS ARCHITECTS, LLC 1 $8,222.52 ASHLEY DILLARD 1 $1,152.91 ASHLEY GADDIS 1 $75.57 AT&T CORP 1 $14,737.21 ATLAS NEUROSURGERY AND SPINE PLLC 1 $212.04 ATWELL, LLC 1 $1,845.75 AUTUMN BLAND 1 $53.22 AVESIS INSURANCE INCORPORATED 1 $48.00 AZ BANNERS LLC 1 $972.90 AZ MUNICIPAL RISK RETENTION POOL 2 $65,926.42 BAILEY SMITH 1 $57.35 BALAR EQUIPMENT 2 $1,565.10 BAMBI SHELBY 1 $460.00 BANNER OLIVE BRANCH SENIOR CENTER 1 $4,920.00 BESTWAY ELECTRIC MOTOR SERVICE CO., INC. 1 $3,570.00 BIANCA CORTEZ 1 $239.25 BIDDLE CONSULTING GROUP INC 1 $2,853.00 BLACKBOX FOUNDATION 1 $500.00 1 2 3 4 5 6 7 8 9