Vendors for PUBLIC SAFETY - BUILDING LEASE PAYMENTS - LAND LEASES, OPERATING for Fiscal Year 2023 (as of May 01, 2024)
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Click a vendor name to see if payments are associated with a contract. (30 item(s) returned) |
A & W COMMUNICATIONS INC | $78,102.72 |
B&L GILLEN FARMS LLC | $4,700.00 |
BEYER, EMIL A | $5,700.00 |
BORGMANN, SHARON | $1,632.00 |
CCATT LLC | $21,117.72 |
CITY OF JEFFERSON-MEMORIAL | $8,014.50 |
CITY OF ST JOSEPH | $27,578.14 |
CITY OF WASHINGTON MISSOURI | $17,389.08 |
CITY UTILITIES OF SPRINGFIELD | $27,840.00 |
ELMER HARE FORD SALES INC | $6,666.64 |
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