1 2 3 4 5 6 7 8 9 10 ... >> Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 1 $290.00 4 IMPRINT INC 1 $4,880.64 A & G TURF EQUIPMENT, INC. 4 $3,023.45 A PLUS AUTO GLASS 4 $7,774.04 A-GAS US INC 3 $1,875.00 AAPAK LLC 1 $338.19 ACCUTRACE TESTING, INC. 1 $85.85 ACHEN GARDNER CONSTRUCTION LLC 1 $28,666.57 ADRIAN RAMIREZ 2 $2,200.00 ALISA OBREGON FIERRO 1 $1,710.00 AMADOR OROZCO 1 $65.32 AMANDA KNOLLHUFF 1 $225.00 AMERICAN FOOD & VENDING CORP 2 $2,403.74 AMERICAN HARLEQUIN CORPORATION 1 $10,419.79 AMERICAN INSPECTION AND TEST 1 $575.00 AMIR SANTIAGO 1 $2,000.00 ANDREW ROBERT GREEN 1 $60.00 ANIXTER INC 1 $832.37 ANTONIO RAMOS 1 $385.00 APPLIED DIVING SERVICES, INC 1 $10,050.00 ARAMARK SERVICES, INC 2 $2,021.25 ARCOSA AGGREGATES WEST, LLC 1 $120.00 ARDURRA GROUP, INC. 1 $26,073.75 ARIZONA BLUE STAKE, INC. 1 $1,734.82 ARIZONA CENTER FOR NATURE CONSERVATION 1 $800.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $125,085.45 ARIZONA FEDERAL CREDIT UNION 2 $16,032.88 ARIZONA HUMANE SOCIETY 1 $68,500.00 ARIZONA LINES, LLC 2 $15,204.20 ARIZONA MACHINERY LLC 6 $46,693.44 ARIZONA PPE RECON, INC. 1 $3,302.40 ARIZONA PUBLIC SERVICE COMPANY 25 $1,151,860.32 ARIZONA SCIENCE CENTER 3 $4,465.00 ARIZONA TRUCK CENTER 3 $1,033.97 ARNOLD MACHINERY COMPANY 2 $2,412.49 ARRINGTON WATKINS ARCHITECTS, LLC 1 $10,672.40 ASANTE MAINTENANCE CORPORATION 1 $12,109.94 ASBURY AUTOMOTIVE GROUP INC 3 $7,590.09 ASCEND GRAPHICS LLC 1 $36.59 ASR CONSTRUCTION GROUP 1 $9,171.56 AT&T CORP 1 $14,757.30 ATWELL, LLC 1 $510.00 AVESIS INSURANCE INCORPORATED 3 $32,052.99 AZ BANNERS LLC 1 $5,188.80 AZ LANGUAGE SOLUTIONS LLC 1 $170.00 AZ MUNICIPAL RISK RETENTION POOL 8 $1,118,328.94 AZ PARADISE BOUNCERS 1 $5,900.00 B & F CONTRACTING INC. 3 $205,618.22 BALAR EQUIPMENT 1 $988.30 BANNER OLIVE BRANCH SENIOR CENTER 1 $4,365.00 1 2 3 4 5 6 7 8 9 10 ... >>