Payee Summary - Level 2

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Category Maintenance & Repair
Sub-Category Equipment Rental
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $1,077,170.66
1 - 20 of 31 items
31 items
PayeeAmount Paid
A & M Portables Inc.$600.00
Aramark Services Inc.$3,145.72
Blue Rents Inc.$26,477.97
BrandSafway Solutions LLC$3,629.83
Breland Machinery LLC$1,000.00
Cart Dr, LLC$168,007.99
City of Mobile$275.00
Dorsett Productions Unlimited, LLC$32,745.00
EAN Services, LLC$2,283.18
G G Portables Inc.$3,700.00
GE HFS, LLC$11,614.86
GFL Environmental$1,067.63
Herc Rentals, Inc.$11,540.59
Hill-Rom Inc.($4,282.81)
KCI USA Inc.($625.40)
Kentwood Springs$6,535.45
Mattox Carpet Cleaning$910.00
Mobile County Public School System Television Network$3,600.00
Nelson Sign Co., LLC$375.00
NexAir, LLC$15,584.26
1 - 20 of 31 items
31 items
USA Spending
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