Payee Summary - Level 2

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Category Maintenance & Repair
Sub-Category Equipment Rental
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $581,720.63
1 - 20 of 31 items
31 items
PayeeAmount Paid
AlterG, Inc.($1,199.00)
Beckman Coulter Inc.$201.28
Boston Scientific Corporation$600.00
Cart Dr, LLC$97,026.90
Dauphin Island Sea Lab$5,505.00
Decor to Adore$435.54
Dorsett Productions Unlimited, LLC$12,841.25
GE HFS, LLC$11,614.86
Herc Rentals, Inc.$34,729.47
Hill-Rom Inc.$4,282.81
KCI USA Inc.$2,086.20
Kentwood Springs$3,556.39
Media Services, LLC$320.00
Mobile County Public Schools System$900.00
Nelson Sign Co., LLC$450.00
NexAir, LLC$6,717.46
Penske Truck Leasing Co. LP$16,926.30
Port City Rentals Inc.$1,422.28
Power Incorporated$2,650.00
PPE Rentals, Inc.$2,275.00
1 - 20 of 31 items
31 items
USA Spending
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