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 2 $67,729.41 4 IMPRINT INC 1 $1,998.36 A & G TURF EQUIPMENT, INC. 3 $1,194.73 A NEW LEAF INC 2 $86,407.30 A PLUS AUTO GLASS 1 $3,203.64 A.C.S. INSPECTION SERVICES LLC 1 $811.00 ABC LEGAL HOLDINGS, LLC 1 $400.00 ACCURATE C&S SERVICES INC 1 $6,907.71 ACCUTRACE TESTING, INC. 1 $424.95 ACTORS PLAYGROUND THEATER COMPANY 1 $1,200.00 ADAM LEE BROWN 1 $12.75 AFFLUENT PUBLISHING, LLC 1 $298.05 AIR COMM CORPORATION 1 $72.55 ALAYNA NASH 1 $888.00 ALEXANDER|CARRILLO CONSULTING, LLC 1 $1,500.00 ALISA OBREGON FIERRO 1 $935.00 ALL LIGHTING PRODUCTS, INC. 1 $759.94 ALLI MUMINOVIC 1 $545.00 AMADOR OROZCO 2 $267.60 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS 1 $10,236.26 AMERICAN FOOD & VENDING CORP 1 $1,951.20 AMES CONSTRUCTION, INC. 1 $20,827.64 AMIR SANTIAGO 1 $6,000.00 ANALYZE CORPORATION 1 $552.15 ANNETTE MILLER 1 $75.40 ANNIE COX 1 $5,250.00 ANTHONY DEFAZIO 1 $644.00 ARAMARK SERVICES, INC 2 $75,503.32 ARCOSA AGGREGATES WEST, LLC 2 $180.00 ARIZONA BLUE STAKE, INC. 1 $1,734.82 ARIZONA BURN FOUNDATION 1 $6,000.00 ARIZONA CENTER FOR NATURE CONSERVATION 1 $400.00 ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 4 $7,215.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $94,577.45 ARIZONA FEDERAL CREDIT UNION 2 $16,182.72 ARIZONA FIRE CHIEFS ASSOC. 1 $1,250.00 ARIZONA MACHINERY LLC 6 $3,016.75 ARIZONA PUBLIC SERVICE COMPANY 22 $712,528.71 ARIZONA TRUCK CENTER 1 $256.91 ARNOLD MACHINERY COMPANY 2 $279.24 ARRINGTON WATKINS ARCHITECTS, LLC 1 $10,209.22 ARROWHEAD PUMP AND SUPPLY 2 $8,078.02 ASANTE MAINTENANCE CORPORATION 1 $8,721.36 ASBURY AUTOMOTIVE GROUP INC 3 $4,218.28 ASHLEY GADDIS 2 $2,144.00 ASR CONSTRUCTION GROUP 2 $116,957.93 AT&T CORP 1 $14,737.21 AUTUMN BLAND 1 $545.00 AVESIS INSURANCE INCORPORATED 2 $18,448.07 1 2 3 4 5 6 7 8 9 10 ... >>