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Vendors for DEBT SERVICE - INFRASTURE LEASE PAYMENT for Fiscal Year 2024 (as of January 02, 2025)
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Click a vendor name to see if payments are associated with a contract. (28 item(s) returned) |
AMERICAN TOWER CORPORATION | $851,288.13 |
AMERICAN TOWERS LLC | $374,788.35 |
CCATT LLC | $22,629.63 |
CCTM2 LLC | $27,864.60 |
CHARLES S HAYES INC | $14,328.60 |
CITY OF WASHINGTON MISSOURI | $17,910.84 |
CITY UTILITIES OF SPRINGFIELD | $58,192.20 |
CTI TOWERS ASSETS II LLC | $21,600.00 |
DIAMOND TOWERS IV LLC | $19,384.08 |
EIP HOLDINGS II LLC | $20,353.20 |
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