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Vendors for DEBT SERVICE - INFRASTURE LEASE PAYMENT for Fiscal Year 2025 (as of November 25, 2024)
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Click a vendor name to see if payments are associated with a contract. (28 item(s) returned) |
AMERICAN TOWER CORPORATION | $436,084.84 |
AMERICAN TOWERS LLC | $195,376.57 |
CCATT LLC | $9,567.65 |
CCTM2 LLC | $11,958.55 |
CHARLES S HAYES INC | $6,149.35 |
CITY OF WASHINGTON MISSOURI | $7,686.70 |
CITY UTILITIES OF SPRINGFIELD | $29,895.19 |
CTI TOWERS ASSETS II LLC | $9,000.00 |
DIAMOND TOWERS IV LLC | $8,278.60 |
EIP HOLDINGS II LLC | $8,692.55 |
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