Item Report

City of Tolleson — City Council (2025-05-13)

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Extracted text (via pymupdf) 2529 characters
VENDOR NAME
GROSS AMOUNT
CHECK #
CHECK/PAYMENT DATE
VENDOR NAME
AMOUNT
CHECK NUMBER
CHECK DATE
ACHEN-GARDNER ENGINEERING, LLC
$494,449.27
184888
06/16/2025
ASR CONSTRUCTION GROUP LLC
$254,722.32
184752
06/05/2025
CITY OF PHOENIX
$240,031.68
184900
06/16/2025
HOWMEDICA OSTEONICS CORP
$174,021.09
100757
06/12/2025
ASR CONSTRUCTION GROUP LLC
$118,005.89
184893
06/16/2025
BROWN AND CALDWELL
$104,291.47
100715
06/04/2025
ADAPTIVE ARCHITECTS INC
$81,177.00
184813
06/11/2025
SAN TAN AUTO PARTNERS LLC
$49,775.50
184874
06/11/2025
KIMLEY-HORN AND ASSOCIATES, INC.
$46,574.00
100726
06/04/2025
ALL ABOUT ROOFING LLC
$38,000.00
184747
06/05/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
$36,038.19
100712
06/04/2025
SIVAD ENTERPRISES LLC
$33,292.82
184810
06/05/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
$32,923.11
100713
06/04/2025
FERGUSON US HOLDINGS INC
$30,792.43
184772
06/05/2025
ASR CONSTRUCTION GROUP LLC
$30,471.71
184818
06/11/2025
LEA-ARCHITECTS LLC
$29,900.44
184907
06/16/2025
ASR CONSTRUCTION GROUP LLC
$25,769.36
184818
06/11/2025
ASR CONSTRUCTION GROUP LLC
$23,732.95
184752
06/05/2025
KIMLEY-HORN AND ASSOCIATES, INC.
$22,665.29
100726
06/04/2025
ASR CONSTRUCTION GROUP LLC
$22,662.16
184818
06/11/2025
LYFT, INC.
$20,281.19
100751
06/12/2025
FACILITEQ AZ LLC
$19,997.42
184842
06/11/2025
ARTISTIC LAND MANAGEMENT, INC.
$19,167.00
184750
06/05/2025
LEA-ARCHITECTS LLC
$19,027.55
184907
06/16/2025
JACOBS ENGINEERING GROUP INC
$16,695.00
100748
06/12/2025
BTAC UNITED ACQUISITION HOLDING COMPANY
$15,491.25
184820
06/11/2025
ANDRUS PROPERTIES INC
$15,238.48
184815
06/11/2025
ADVANCED ENVIRO CURE LLC
$15,000.00
100709
06/04/2025
WEST VALLEY REGIONAL CHAMBER
$15,000.00
184808
06/05/2025
WEST END LITTLE LEAGUE
$14,539.05
184807
06/05/2025
MARICOPA COUNTY SHERIFF'S OFFICE
$14,370.16
184862
06/11/2025
SIVAD ENTERPRISES LLC
$14,028.00
184826
06/11/2025
ANDRUS PROPERTIES INC
$13,401.13
184815
06/11/2025
CORE & MAIN LP
$12,699.95
184827
06/11/2025
ADVANCED ENVIRO CURE LLC
$12,000.00
100709
06/04/2025
CORE & MAIN LP
$11,981.13
184827
06/11/2025
VERIZON WIRELESS SERVICES LLC
$11,664.11
184917
06/16/2025
ARIZONA STATE TREASURER
$11,320.56
184817
06/11/2025
TERRACON CONSULTANTS INC
$11,075.10
100759
06/12/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
$10,612.00
184823
06/11/2025
OCLC, INC
$10,264.96
100754
06/12/2025
OVERDRIVE INC
$10,154.00
100729
06/04/2025
ARIZONA BOUNCE AROUND, INC.
$10,150.30
184809
06/05/2025
City of Tolleson
Checks Recorded
Check Dates: June 04, 2025 to June 17, 2025
PAYMENTS OVER $10,000