1 2 3 4 5 6 Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 1 $145.00 A-GAS US INC 1 $345.00 ACCUTRACE TESTING, INC. 1 $816.15 AGTS 1 $249.00 ALL LIGHTING PRODUCTS, INC. 1 $159.87 ALLTERRA CENTRAL, INC 1 $2,242.01 AMADOR OROZCO 2 $528.49 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS 1 $10,951.64 AMERICAN FOOD & VENDING CORP 2 $2,374.74 ARCHITEKTON, INC 1 $10,795.70 ARCOSA AGGREGATES WEST, LLC 2 $210.00 ARIZONA DENTAL INSURANCE SERVICES, INC 1 $4,132.84 ARIZONA FEDERAL CREDIT UNION 1 $8,091.36 ARIZONA MACHINERY LLC 1 $1,790.98 ARIZONA PPE RECON, INC. 1 $4,564.80 ARIZONA PUBLIC SERVICE COMPANY 3 $192,382.28 ASB SPORTS ACQUISITION INC. 1 $10,340.24 ASBURY AUTOMOTIVE GROUP INC 1 $1,675.90 ASR CONSTRUCTION GROUP 1 $90,111.14 AT&T CORP 1 $14,313.03 AZ MUNICIPAL RISK RETENTION POOL 1 $59,461.78 B&B BLINDS & BUILDER SERVICES, LLC. 1 $3,007.86 BALAR EQUIPMENT 1 $383.75 BERRY DUNN MCNEIL & PARKER LLC 1 $2,875.00 BLUECROSS BLUESHIELD OF ARIZONA 2 $951,732.13 BOOT BARN INC. 2 $15,709.82 BORDER STATES INDUSTRIES INC 1 $1,238.64 BOSCH BUILDING TECHNOLOGIES, LLC 3 $33,564.08 BOUND TREE MEDICAL, LLC 2 $9,073.48 BOX GANG MANUFACTURING 1 $64,766.12 BRADY INDUSTRIES OF ARIZONA LLC, A BRADYPLUS CO. 1 $173.25 BRANDI PETERMANN 1 $266.96 BRODART CO. 1 $2,586.33 BSN SPORTS COLLEGIATE PACIFIC 1 $10,910.00 C & I SHOW HARDWARE & SECURITY SYSTEM INC. 1 $9,368.06 CALIFORNIA STATE DISBURSEMENT 1 $578.60 CAMPBELL SPORTS OFFICIALS, LLC 2 $12,746.00 CARAHSOFT TECHNOLOGY CORPORATION 1 $9,964.65 CARYN MAZELLA 1 $120.00 CBIZ BENEFITS & INSURANCE SERVICES INC 1 $8,333.33 CENTRAL ARIZONA SUPPLY INC 2 $517.58 CENTURYLINK 1 $229.24 CERCA TROVA SOUTHWEST RESTAURANT LLC 1 $22,018.85 CHEM-AQUA, INC. 1 $898.71 CINTAS CORPORATION NO 2 2 $4,820.20 CIVIC PLUS 1 $198.95 CLAIRE JOYCE RHODES 1 $1,008.00 CLEATS INC 2 $62,816.75 COBBLESTONE OPCO, LLC 1 $938.91 COLBY WELDING & RADIATOR, INC 1 $1,279.31 1 2 3 4 5 6