1 2 3 4 5 6 7 8 9 10 Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 2 $290.00 3M 1 $2,474.77 4 IMPRINT INC 2 $1,386.91 A & G TURF EQUIPMENT, INC. 2 $419.98 A NEW LEAF INC 2 $15,159.84 A PLUS AUTO GLASS 2 $1,976.78 A-GAS US INC 1 $990.00 A.C.S. INSPECTION SERVICES LLC 1 $3,925.40 ACCUTRACE TESTING, INC. 2 $3,269.40 AERIAL EXTREME SKYDIVING TEAM LLC 1 $4,000.00 AFFLUENT PUBLISHING, LLC 1 $287.30 AGTS 1 $2,699.00 AHMED ALANI 1 $170.00 ALISA OBREGON FIERRO 1 $1,020.00 ALL LIGHTING PRODUCTS, INC. 3 $2,297.11 ALLIANCE EVALUATION SERVICES 1 $433.30 ALLTERRA CENTRAL, INC 1 $1,811.06 ALLYSSA CLARK 1 $638.52 AM SIGNAL, LLC 2 $163,755.69 AMERICAN BADGE INC. 1 $5,085.91 AMERICAN FOOD & VENDING CORP 1 $2,548.44 AMES CONSTRUCTION, INC. 1 $42,166.61 ANDREW HEBRARD 1 $144,344.20 ANDREWS REFRIGERATION INC 1 $2,852.56 ARCOSA AGGREGATES WEST, LLC 1 $120.00 ARIZONA BLUE STAKE, INC. 1 $1,931.47 ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 2 $4,650.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $93,304.94 ARIZONA EMERGENCY PRODUCTS 1 $1,389.89 ARIZONA FEDERAL CREDIT UNION 2 $15,058.92 ARIZONA MACHINERY LLC 3 $2,283.39 ARIZONA PPE RECON, INC. 3 $6,332.96 ARIZONA PUBLIC SERVICE COMPANY 23 $665,909.91 ARIZONA THERAPY PROVIDERS, LTD 4 $900.00 ARIZONA TRUCK CENTER 1 $1,654.58 ARMANDO LOPEZ 1 $240.00 ASBURY AUTOMOTIVE GROUP INC 5 $5,751.47 ASR CONSTRUCTION GROUP 2 $296,244.33 AT&T CORP 1 $14,749.49 AVESIS INSURANCE INCORPORATED 2 $26,583.95 AZ DC CONSULTING, LLC 1 $6,000.00 AZ LOCATORS 1 $12,380.40 AZ MUNICIPAL RISK RETENTION POOL 2 $109,362.71 AZ WASTEWATER INDUSTRIES INC 1 $1,322.30 BAKER & TAYLOR, LLC 3 $3,827.55 BALAR EQUIPMENT 1 $1,478.31 BANNER OLIVE BRANCH SENIOR CENTER 1 $5,422.50 BAR T EQUIPMENT SERVICES, INC 2 $5,302.26 BIDDLE & BROWN FENCE CO. LLC 1 $4,243.77 BLUECROSS BLUESHIELD OF ARIZONA 7 $1,494,772.18 1 2 3 4 5 6 7 8 9 10