1 2 3 4 5 6 7 8 9 10 Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 2 $290.00 A & G TURF EQUIPMENT, INC. 1 $157.79 A PLUS AUTO GLASS 1 $1,432.02 A-GAS US INC 3 $1,845.00 ABC LEGAL HOLDINGS, LLC 1 $105.00 ABM ELECTRICAL POWER SERVICES LLC 1 $30,939.00 ACCUTRACE TESTING, INC. 3 $4,707.85 ACE UNIFORMS LLC 2 $2,356.84 AGTS 1 $249.00 AIRPARK SIGNS & GRAPHICS INC 1 $2,312.92 ALBERT S GARCIA 1 $210.00 ALEJANDRO HERNANDEZ 1 $172.37 ALL LIGHTING PRODUCTS, INC. 1 $159.87 ALLPOINTS FRONTLINE WELLNESS PLLC 1 $195.00 ALLTERRA CENTRAL, INC 1 $2,242.01 AMADOR OROZCO 2 $528.49 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS 1 $10,951.64 AMERICAN FOOD & VENDING CORP 2 $2,374.74 AMERICAN HEART ASSOCIATION, INC 1 $19,049.38 ANTONIO RAMOS 1 $411.92 ARCHITEKTON, INC 2 $31,450.70 ARCOSA AGGREGATES WEST, LLC 3 $300.00 ARIZONA BLUE STAKE, INC. 1 $1,734.82 ARIZONA COMMERCE AUTHORITY 2 $500.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $122,544.44 ARIZONA FEDERAL CREDIT UNION 2 $16,182.72 ARIZONA MACHINERY LLC 4 $25,792.04 ARIZONA PPE RECON, INC. 2 $9,895.20 ARIZONA PUBLIC SERVICE COMPANY 18 $968,070.11 ARIZONA TRUCK CENTER 1 $5,090.17 ASB SPORTS ACQUISITION INC. 1 $10,340.24 ASBURY AUTOMOTIVE GROUP INC 2 $2,162.90 ASR CONSTRUCTION GROUP 1 $90,111.14 AT&T CORP 1 $14,313.03 AUTISM LIFE AND LIVING, INC. 1 $250.00 AVESIS INSURANCE INCORPORATED 1 $2,104.00 AZ LANGUAGE SOLUTIONS LLC 1 $361.25 AZ MUNICIPAL RISK RETENTION POOL 3 $858,748.18 B & F CONTRACTING INC. 1 $149,453.85 B&B BLINDS & BUILDER SERVICES, LLC. 1 $3,007.86 BALAR EQUIPMENT 2 $885.88 BANNER OLIVE BRANCH SENIOR CENTER 1 $3,067.50 BERRY DUNN MCNEIL & PARKER LLC 1 $2,875.00 BIG BIRDIE JUICE LLC 1 $3,760.00 BLOOMERANG, LLC 1 $26.72 BLUECROSS BLUESHIELD OF ARIZONA 4 $1,542,500.45 BOOT BARN INC. 2 $15,709.82 BORDER STATES INDUSTRIES INC 2 $2,477.28 BOSCH BUILDING TECHNOLOGIES, LLC 4 $36,952.08 BOUND TREE MEDICAL, LLC 4 $42,869.25 1 2 3 4 5 6 7 8 9 10