05 06 26 to 05 19 26 Claims and Bills Report

VENDOR NAME
AMOUNT
CHECK NUMBER
CHECK DATE
CHASSE BUILDING TEAM INC
$1,896,812.21
102462
5/8/2026
CITY OF PHOENIX
$316,124.88
187669
5/19/2026
FELIX CONSTRUCTION COMPANY
$154,947.37
187624
5/14/2026
ADVANCED SECURITY TECHNOLOGIES LLC
$145,395.58
187581
5/7/2026
SAN TAN FORD AUTO PARTNERS LLC
$82,752.36
187644
5/14/2026
SAN TAN FORD AUTO PARTNERS LLC
$82,752.36
187645
5/14/2026
ASR CONSTRUCTION GROUP LLC
$68,697.53
187614
5/14/2026
CAPITAL PUMP & EQUIPMENT LLC
$59,122.00
102528
5/18/2026
LYFT, INC.
$46,588.52
102514
5/15/2026
ARIZONA COMMERCIAL DIVING SERVICES INC
$37,839.65
187611
5/14/2026
MARICOPA COUNTY SHERIFF'S OFFICE
$35,015.16
187637
5/14/2026
SOLENIS LLC
$33,470.64
102502
5/12/2026
BORDER STATES INDUSTRIES INC
$31,956.98
102484
5/12/2026
WEST YOST & ASSOCIATES INC
$30,252.25
102538
5/18/2026
FSL HOME IMPROVEMENTS
$23,450.00
187675
5/19/2026
LEA-ARCHITECTS LLC
$21,072.50
187677
5/19/2026
ARIZONA COMMERCIAL DIVING SERVICES INC
$20,400.00
187666
5/19/2026
ADAPTIVE ARCHITECTS INC
$18,952.00
187665
5/19/2026
SUNRISE ENGINEERING LLC
$18,711.00
102535
5/18/2026
ARIZONA COMMERCIAL DIVING SERVICES INC
$14,647.20
187611
5/14/2026
TOLLESON ELEMENTARY SCHOOL DIST.#17
$14,600.00
187583
5/7/2026
ARIZONA COMMERCIAL DIVING SERVICES INC
$14,497.90
187611
5/14/2026
GHD INC
$14,193.75
102469
5/8/2026
LEA-ARCHITECTS LLC
$13,409.77
187677
5/19/2026
ASR CONSTRUCTION GROUP LLC
$13,208.31
187614
5/14/2026
CAPITAL PUMP & EQUIPMENT LLC
$13,000.00
102528
5/18/2026
CAPITAL PUMP & EQUIPMENT LLC
$12,480.00
102461
5/8/2026
FLYERS ENERGY LLC
$11,207.41
102512
5/15/2026
ARIZONA STATE TREASURERS OFFICE
$10,124.99
187686
5/19/2026
ARIZONA HUMANE SOCIETY
$10,000.00
187582
5/7/2026
City of Tolleson
Checks Recorded
Check Dates: May 6, 2026 to May 19, 2026
PAYMENTS OVER $10,000