|
Vendors for PUBLIC SAFETY - DEBT SERVICE - INFRASTURE LEASE PAYMENT for Fiscal Year 2024 (as of November 13, 2025)
|
|
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 |
Items per Page
|
| |