|
Vendors for BUILDING LEASE PAYMENTS - LAND LEASES, OPERATING for Fiscal Year 2026 (as of December 04, 2025)
|
|
Click a vendor name to see if payments are associated with a contract. (53 item(s) returned) |
| A & W COMMUNICATIONS INC | $32,542.80 |
| AMERICAN TOWER CORPORATION | $449,067.49 |
| AMERICAN TOWERS LLC | $218,437.33 |
| ANTHONY MCCAUSLIN | $67,926.80 |
| ARCHIE WAYNE BLUMHORST | $3,460.10 |
| BACON, CHARLA | $2,875.00 |
| BORGMANN, SHARON | $680.00 |
| CITY OF JEFFERSON-MEMORIAL | $8,757.45 |
| CITY OF ST JOSEPH | $13,789.07 |
| CITY OF WASHINGTON MISSOURI | $7,917.30 |
Items per Page
|