1 2 3 4 5 6 7 8 9 10 ... >> Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 2 $290.00 A & G TURF EQUIPMENT, INC. 1 $157.79 A PLUS AUTO GLASS 2 $2,872.13 A-GAS US INC 3 $1,845.00 A.C.S. INSPECTION SERVICES LLC 1 $1,875.75 ABC LEGAL HOLDINGS, LLC 1 $105.00 ABM ELECTRICAL POWER SERVICES LLC 1 $30,939.00 ACCUTRACE TESTING, INC. 3 $4,707.85 ACE UNIFORMS LLC 2 $2,356.84 AGTS 1 $249.00 AIR COMM CORPORATION 1 $880.78 AIRPARK SIGNS & GRAPHICS INC 1 $2,312.92 ALBERT S GARCIA 1 $210.00 ALDO ORTEGA 1 $340.00 ALEJANDRO HERNANDEZ 1 $172.37 ALL LIGHTING PRODUCTS, INC. 2 $1,403.76 ALLPOINTS FRONTLINE WELLNESS PLLC 1 $195.00 ALLTERRA CENTRAL, INC 1 $2,242.01 AMADOR OROZCO 2 $528.49 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS 2 $21,779.42 AMERICAN FOOD & VENDING CORP 2 $2,374.74 AMERICAN HEART ASSOCIATION, INC 1 $19,049.38 AMERICAN PLANNING ASSOCIATION ARIZONA 45 1 $980.00 ANTONIO RAMOS 1 $411.92 ARCHITEKTON, INC 2 $31,450.70 ARCOSA AGGREGATES WEST, LLC 4 $360.00 ARIZONA BLUE STAKE, INC. 1 $1,734.82 ARIZONA COMMERCE AUTHORITY 2 $500.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $122,544.44 ARIZONA FEDERAL CREDIT UNION 2 $16,182.72 ARIZONA MACHINERY LLC 4 $25,792.04 ARIZONA PPE RECON, INC. 2 $9,895.20 ARIZONA PUBLIC SERVICE COMPANY 19 $968,120.11 ARIZONA SUPREME COURT 1 $19,506.45 ARIZONA TRUCK CENTER 1 $5,090.17 ARRINGTON WATKINS ARCHITECTS, LLC 1 $8,001.16 ARROWHEAD PUMP AND SUPPLY 1 $1,478.84 ASB SPORTS ACQUISITION INC. 1 $10,340.24 ASBURY AUTOMOTIVE GROUP INC 2 $2,162.90 ASR CONSTRUCTION GROUP 1 $90,111.14 AT&T CORP 1 $14,313.03 AUTISM LIFE AND LIVING, INC. 1 $250.00 AVESIS INSURANCE INCORPORATED 2 $30,914.65 AZ LANGUAGE SOLUTIONS LLC 1 $361.25 AZ MUNICIPAL RISK RETENTION POOL 3 $858,748.18 B & F CONTRACTING INC. 1 $149,453.85 B&B BLINDS & BUILDER SERVICES, LLC. 1 $3,007.86 BALAR EQUIPMENT 3 $2,144.89 BANNER OLIVE BRANCH SENIOR CENTER 1 $3,067.50 BERRY DUNN MCNEIL & PARKER LLC 1 $2,875.00 1 2 3 4 5 6 7 8 9 10 ... >>