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Vendors for DEBT SERVICE - INFRASTURE LEASE PAYMENT for Fiscal Year 2025 (as of April 24, 2025)
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Click a vendor name to see if payments are associated with a contract. (29 item(s) returned) |
| AMERICAN TOWER CORPORATION | $800,750.44 |
| AMERICAN TOWERS LLC | $372,935.24 |
| CCATT LLC | $19,464.56 |
| CCTM2 LLC | $23,917.10 |
| CHARLES S HAYES INC | $12,298.70 |
| CITY OF WASHINGTON MISSOURI | $15,373.40 |
| CITY UTILITIES OF SPRINGFIELD | $39,955.97 |
| CTI TOWERS ASSETS II LLC | $18,000.00 |
| DIAMOND TOWERS IV LLC | $16,557.20 |
| EIP HOLDINGS II LLC | $17,385.10 |
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