1 2 3 4 5 6 7 8 9 10 ... >> Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 3 $435.00 A & G TURF EQUIPMENT, INC. 1 $220.73 A MIGHTY CHANGE OF HEART, LLC 1 $2,500.00 A NEW LEAF INC 2 $114,839.39 A PLUS AUTO GLASS 4 $4,350.72 A-GAS US INC 2 $840.00 A.C.S. INSPECTION SERVICES LLC 1 $1,408.00 AAPAK LLC 1 $1,246.02 AARON KENT 1 $545.00 ACCUTRACE TESTING, INC. 1 $801.15 ADAM KRAMER 1 $196.56 ADOLPH KIEFER & ASSOCIATES LLC 2 $4,235.20 AFFLUENT PUBLISHING, LLC 1 $574.60 AGTS 1 $5,398.00 ALISA OBREGON FIERRO 1 $1,360.00 ALL LIGHTING PRODUCTS, INC. 3 $2,420.80 AM SIGNAL, LLC 1 $82,027.85 AMANDA ROTHERMAL 1 $236.00 AMERICAN BADGE INC. 1 $5,626.75 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS 1 $10,167.48 APPRAISAL TECHNOLOGY, LLC 1 $4,500.00 ARCOSA AGGREGATES WEST, LLC 2 $180.00 ARIZONA BLUE STAKE, INC. 1 $1,931.47 ARIZONA CENTER FOR NATURE CONSERVATION 1 $400.00 ARIZONA CHRISTIAN UNIVERSITY 1 $2,000.00 ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 4 $7,750.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $124,874.90 ARIZONA FEDERAL CREDIT UNION 3 $22,663.30 ARIZONA LINES, LLC 1 $9,511.20 ARIZONA MACHINERY LLC 5 $2,854.36 ARIZONA PPE RECON, INC. 3 $9,434.48 ARIZONA PUBLIC SERVICE COMPANY 21 $707,283.90 ARIZONA SCIENCE CENTER 1 $500.00 ARIZONA THERAPY PROVIDERS, LTD 3 $1,400.00 ARIZONA TRUCK CENTER 3 $1,525.23 ARIZONA WATER WORKS SUPPLY 1 $4,979.63 ARNOLD MACHINERY COMPANY 1 $520.01 ARROWHEAD PUMP AND SUPPLY 1 $2,889.97 ASBURY AUTOMOTIVE GROUP INC 4 $775.01 ASR CONSTRUCTION GROUP 1 $8,891.64 AT&T CORP 2 $29,475.53 AUSTIN JEFFERS 1 $714.00 AVESIS INSURANCE INCORPORATED 1 $15,185.84 AZ DC CONSULTING, LLC 1 $6,000.00 AZ LANGUAGE SOLUTIONS LLC 1 $170.00 AZ MUNICIPAL RISK RETENTION POOL 4 $159,946.18 AZ PARADISE BOUNCERS 1 $2,028.20 B&B BLINDS & BUILDER SERVICES, LLC. 1 $5,271.87 BAKER & TAYLOR, LLC 2 $728.92 BALAR EQUIPMENT 3 $2,876.90 1 2 3 4 5 6 7 8 9 10 ... >>