1 2 3 4 5 6 7 8 9 10 ... >> Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 2 $290.00 171ST AVENUE & JOMAX LLC 1 $40,616.00 4 IMPRINT INC 2 $1,878.41 A & G TURF EQUIPMENT, INC. 1 $286.48 A NEW LEAF INC 2 $107,476.03 A PLUS AUTO GLASS 4 $3,172.30 A-GAS US INC 1 $840.00 A.C.S. INSPECTION SERVICES LLC 1 $584.92 AA - ANCHOR FENCE 1 $2,274.00 ABC LEGAL HOLDINGS, LLC 1 $75.00 ABD SIGNS AND PRINTING LLC 1 $1,973.13 ACCURATE C&S SERVICES INC 1 $5,653.59 ACCUTRACE TESTING, INC. 1 $269.65 ADAM HERRERA 1 $258.00 ADAM KRAMER 1 $199.35 AFFLUENT PUBLISHING, LLC 1 $287.30 AGRIBUSINESS & WATER COUNCIL OF ARIZONA 1 $570.00 AGTS 1 $2,984.00 ALBERTO RAMIREZ 1 $847.05 ALDO ORTEGA 1 $423.00 ALEXANDER|CARRILLO CONSULTING, LLC 1 $2,500.00 ALL LIGHTING PRODUCTS, INC. 2 $1,047.75 ALLIED STORAGE CONTAINERS, INC 1 $21,233.55 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS 2 $20,247.96 AMERICAN FOOD & VENDING CORP 1 $1,039.35 AMY BARNES 1 $157.08 ANESTHESIA PARTNERS OF ARIZONA LLC 1 $2,385.00 ANNETTE MILLER 1 $90.05 APPLIED DIVING SERVICES, INC 1 $7,100.00 ARCOSA AGGREGATES WEST, LLC 1 $90.00 ARIZONA BUSINESS & DEVELOPMENT 1 $2,010.00 ARIZONA CENTER FOR NATURE CONSERVATION 2 $800.00 ARIZONA COUNTIES INSURANCE POOL 1 $200.00 ARIZONA CYBER THREAT RESPONSE ALLIANCE, INC. 1 $4,500.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $77,758.60 ARIZONA FEDERAL CREDIT UNION 2 $15,358.60 ARIZONA MACHINERY LLC 3 $25,070.37 ARIZONA PPE RECON, INC. 1 $3,652.00 ARIZONA PUBLIC SERVICE COMPANY 18 $600,458.86 ARIZONA SCIENCE CENTER 1 $500.00 ARIZONA TECHNOLOGY COUNCIL 1 $1,700.00 ARIZONA THERAPY PROVIDERS, LTD 1 $300.00 ARIZONA TRADITIONS HOA 1 $12,000.00 ARIZONA TRUCK CENTER 3 $2,245.20 ARRINGTON WATKINS ARCHITECTS, LLC 2 $65,798.35 ASANTE MAINTENANCE CORPORATION 1 $3,420.36 ASBURY AUTOMOTIVE GROUP INC 2 $3,138.48 ASR CONSTRUCTION GROUP 1 $433,228.15 AT&T CORP 1 $14,743.92 AUDACY, INC 1 $6,670.00 1 2 3 4 5 6 7 8 9 10 ... >>