Vendors for DEBT SERVICE - INFRASTURE LEASE PAYMENT for Fiscal Year 2025 (as of September 18, 2024)
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Click a vendor name to see if payments are associated with a contract. (27 item(s) returned) |
AMERICAN TOWER CORPORATION | $217,285.48 |
AMERICAN TOWERS LLC | $80,930.64 |
CCATT LLC | $3,827.06 |
CCTM2 LLC | $4,783.42 |
CHARLES S HAYES INC | $2,459.74 |
CITY OF WASHINGTON MISSOURI | $3,074.68 |
CITY UTILITIES OF SPRINGFIELD | $14,910.70 |
CTI TOWERS ASSETS II LLC | $3,600.00 |
DIAMOND TOWERS IV LLC | $3,311.44 |
EIP HOLDINGS II LLC | $3,477.02 |
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