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VENDOR DISBURSEMENTS – MARCH FY2026

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Vendor NameNumber of PaymentsDisbursement Total
123 COMPLIANT LOGISTICS LLC 2 $290.00
3M 1 $3,749.68
4 IMPRINT INC 1 $1,191.60
A & G TURF EQUIPMENT, INC. 1 $100.86
A FOREIGN LANGUAGE SOLUTION LLC 1 $3,150.00
A NEW LEAF INC 1 $53,662.14
A PLUS AUTO GLASS 2 $1,992.47
A-GAS US INC 3 $1,455.00
A.C.S. INSPECTION SERVICES LLC 6 $13,801.77
AAPAK LLC 2 $382.99
ACCURATE C&S SERVICES INC 1 $4,956.07
ACCUTRACE TESTING, INC. 2 $1,992.25
ACTORS PLAYGROUND THEATER COMPANY 1 $700.00
AFFLUENT PUBLISHING, LLC 1 $298.05
AIDANT FIRE PROTECTION COMPANY 1 $2,306.70
AIR COMM CORPORATION 1 $1,919.07
ALAYNA NASH 1 $423.00
ALEJANDRO HERNANDEZ 1 $850.00
ALEXANDER|CARRILLO CONSULTING, LLC 1 $1,500.00
ALL LIGHTING PRODUCTS, INC. 1 $184.20
ALLTERRA CENTRAL, INC 1 $1,347.39
AMANDA ROTHERMAL 1 $84.10
AMERICAN FOOD & VENDING CORP 1 $1,768.67
AMERICAN INSPECTION AND TEST 1 $1,210.00
ANALYZE CORPORATION 1 $138.71
ANDREA DAVIS 1 $443.00
ANDREW ROBERT GREEN 1 $180.00
ANGELA M HOUSTON 1 $400.00
ARAMARK SERVICES, INC 1 $1,022.27
ARCOSA AGGREGATES WEST, LLC 5 $240.00
ARIZONA ART ALLIANCE 1 $1,000.00
ARIZONA BLUE STAKE, INC. 1 $1,734.82
ARIZONA CENTER FOR NATURE CONSERVATION 1 $400.00
ARIZONA CONGRESS OF PARENTS AND TEACHERS 2 $76.36
ARIZONA COUNTIES INSURANCE POOL 2 $1,550.00
ARIZONA DENTAL INSURANCE SERVICES, INC 2 $85,224.58
ARIZONA FEDERAL CREDIT UNION 2 $15,283.68
ARIZONA LAW ENFORCEMENT RADAR TECHNOLOGY 1 $7,407.85
ARIZONA MACHINERY LLC 6 $3,691.12
ARIZONA PPE RECON, INC. 3 $13,971.55
ARIZONA PUBLIC SERVICE COMPANY 18 $997,567.82
ARIZONA SCIENCE CENTER 2 $750.00
ARIZONA STATE FIRE TRAINING COMMITTEE 1 $750.00
ARIZONA STATE UNIVERSITY 1 $15,000.00
ARIZONA TRADITIONS HOA 1 $1,250.00
ARIZONA TRUCK CENTER 3 $596.66
ARRINGTON WATKINS ARCHITECTS, LLC 1 $2,581.63
ASANTE MAINTENANCE CORPORATION 1 $3,619.41
ASBURY AUTOMOTIVE GROUP INC 2 $1,071.91
ASHLEY DILLARD 1 $4,097.09
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