Vendors for DEBT SERVICE - INFRASTURE LEASE PAYMENT for Fiscal Year 2024 (as of May 16, 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 | $780,479.49 |
AMERICAN TOWERS LLC | $327,904.05 |
CCATT LLC | $19,013.23 |
CCTM2 LLC | $23,220.50 |
CHARLES S HAYES INC | $11,940.50 |
CITY OF WASHINGTON MISSOURI | $14,925.70 |
CITY UTILITIES OF SPRINGFIELD | $53,342.85 |
CTI TOWERS ASSETS II LLC | $18,000.00 |
DIAMOND TOWERS IV LLC | $16,153.40 |
EIP HOLDINGS II LLC | $16,961.00 |
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