1 2 3 4 5 6 7 8 9 10 ... >> Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 3 $393.05 4 IMPRINT INC 1 $13,509.68 A & G TURF EQUIPMENT, INC. 2 $1,355.84 A NEW LEAF INC 2 $103,790.19 A PLUS AUTO GLASS 5 $2,733.78 A-GAS US INC 2 $1,545.00 A.C.S. INSPECTION SERVICES LLC 3 $12,159.53 ABBEON CAL INC 1 $1,659.40 ACCUTRACE TESTING, INC. 2 $1,583.85 ACHEN GARDNER CONSTRUCTION LLC 1 $391,670.68 ADAM JOHNSON 1 $77.00 ADAM M. BROWN 1 $369.00 AFFILIATED HOSPITALISTS, PLC 1 $410.01 AIA HOSPITALISTS LLC 1 $675.00 ALEX CUELLAR 1 $401.80 ALFA LAVAL, INC. 1 $50,038.20 ALL LIGHTING PRODUCTS, INC. 3 $1,655.78 ALL TRAFFIC SOLUTIONS, INC. 1 $1,636.50 ALTERNATIVE HOSE LLC. 2 $210.75 AMERICAN AMBULANCE ASSOCIATION INC 1 $3,919.04 AMERICAN EQUIPMENT SERVICES 1 $2,421.76 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS 1 $10,282.20 AMIR SANTIAGO 1 $750.00 ANTHONY ANDERSON 1 $70.00 ANTHONY DEFAZIO 1 $328.00 ARCOSA AGGREGATES WEST, LLC 3 $280.00 ARIZONA BLUE STAKE, INC. 1 $1,931.47 ARIZONA CENTER FOR NATURE CONSERVATION 1 $400.00 ARIZONA CODE ENFORCEMENT ASSOCIATION 1 $650.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $112,876.50 ARIZONA FEDERAL CREDIT UNION 2 $15,171.30 ARIZONA MACHINERY LLC 5 $16,045.23 ARIZONA PPE RECON, INC. 2 $8,825.26 ARIZONA PUBLIC SERVICE COMPANY 17 $718,126.28 ARIZONA SCIENCE CENTER 1 $500.00 ARIZONA THERAPY PROVIDERS, LTD 2 $457.12 ARIZONA TRUCK CENTER 1 $859.28 ARROWHEAD PUMP AND SUPPLY 1 $4,433.87 ARTISTIC HOLIDAY DESIGNS, LLC 1 $3,826.41 ASB SPORTS ACQUISITION INC. 1 $11,351.90 ASBURY AUTOMOTIVE GROUP INC 2 $945.99 ASLESHA BASNET 1 $159.26 ASR CONSTRUCTION GROUP 2 $161,328.92 AUSTIN FUGIT 1 $369.00 AVESIS INSURANCE INCORPORATED 3 $27,842.73 AZ DC CONSULTING, LLC 1 $6,000.00 AZ MUNICIPAL RISK RETENTION POOL 5 $747,146.74 B&B BLINDS & BUILDER SERVICES, LLC. 1 $12,716.84 BAKER & TAYLOR, LLC 5 $10,938.43 BALAR EQUIPMENT 2 $1,707.38 1 2 3 4 5 6 7 8 9 10 ... >>