1 2 3 4 5 6 7 8 9 10 ... >> Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 2 $580.00 3M 1 $11,280.38 A & G TURF EQUIPMENT, INC. 3 $1,272.16 A MIGHTY CHANGE OF HEART, LLC 1 $20,000.00 A NEW LEAF INC 3 $134,251.42 A PLUS AUTO GLASS 3 $1,470.00 A.C.S. INSPECTION SERVICES LLC 2 $7,595.67 AA - ANCHOR FENCE 1 $87,260.00 ABM ELECTRICAL POWER SERVICES LLC 1 $9,079.00 ACCURATE C&S SERVICES INC 1 $3,061.61 ACCUTRACE TESTING, INC. 1 $4,333.15 ACE FITNESS EQUIPMENT SERVICE AND DELIVERY 1 $1,086.86 ADAM KRAMER 1 $426.44 ADAPTIVE SHELTERS, LLC 1 $4,225.32 ADVANCED TRAFFIC PRODUCTS, INC 1 $3,063.54 AIR COMM CORPORATION 1 $825.74 ALDO ORTEGA 1 $358.00 ALESSIO CELEBRANO 1 $237.00 ALEXANDER|CARRILLO CONSULTING, LLC 2 $2,620.35 ALISA OBREGON FIERRO 1 $1,275.00 ALL LIGHTING PRODUCTS, INC. 3 $963.38 ALPHA CARD COMPACT MEDIA LLC 1 $2,154.00 ALPHA COMMUNICATIONS, INC. 1 $8,295.00 AMANDA ROTHERMAL 1 $392.00 AMERICAN BADGE INC. 1 $16,036.85 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS 1 $10,124.08 AMERICAN FOOD & VENDING CORP 1 $1,992.70 AMERICAN FOOD & VENDING SERVICES OF MISSOURI, INC. 1 $12,702.00 AMIR SANTIAGO 1 $2,000.00 AMY PETERSON 1 $380.80 ANALYZE CORPORATION 1 $44.99 ANDREW ROBERT GREEN 1 $380.00 ANTHONY ELIAS FARIAS 1 $200.00 APPLIED DIVING SERVICES, INC 1 $3,750.00 AQUA-AEROBIC SYSTEMS INC 1 $3,765.12 ARCOSA AGGREGATES WEST, LLC 2 $90.00 ARIZONA BLUE STAKE, INC. 2 $6,240.65 ARIZONA CENTER FOR NATURE CONSERVATION 2 $650.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $98,004.13 ARIZONA FEDERAL CREDIT UNION 2 $15,321.14 ARIZONA LINES, LLC 1 $26,541.84 ARIZONA MACHINERY LLC 5 $14,758.37 ARIZONA PPE RECON, INC. 1 $3,705.50 ARIZONA PUBLIC SERVICE COMPANY 14 $624,734.51 ARIZONA SURPREME COURT 2 $20,199.10 ARIZONA THERAPY PROVIDERS, LTD 1 $100.00 ARIZONA TRUCK CENTER 1 $542.77 ARNOLD MACHINERY COMPANY 2 $327,141.60 ASB SPORTS ACQUISITION INC. 1 $8,246.82 ASBURY AUTOMOTIVE GROUP INC 5 $3,201.46 1 2 3 4 5 6 7 8 9 10 ... >>