Payee Summary - Level 2

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Category Maintenance & Repair
Sub-Category Grounds Maintenance
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $212,720.20
1 - 20 of 21 items
21 items
PayeeAmount Paid
Bayou Concrete LLC$10,060.00
Chapman Company, LLC$18,156.60
Construction Labor Services, Inc.$3,306.03
Evans & Company Incorporated$969.85
Fusion Welding and Fabrication, LLC$10,200.00
Gulf Hauling & Construction Inc.$6,250.00
Helena Agri-Enterprises LLC$54,824.25
Lowe''s Home Center LLC$2,396.36
Martin Marietta Materials Corp.$13,068.41
Metals USA Plates & Shapes Southeast Inc.$4,573.69
Nelco Commerical Maintenance, Inc.$14,625.00
Preferred Pine Straw Inc.$32,119.50
Presley Inc.$1,360.00
Professional Turf Grass Services$7,750.00
Quik-Rite Lawn & Landscape LLC$7,881.00
River Region Sports Fields, LLC.$7,500.00
Shore Acres Plant Farm Inc.$4,052.80
SiteOne Landscape Supply, LLC$802.71
Summit LDS Supply-Loxley$10,333.75
University of South Alabama Health Care Authority$370.15
1 - 20 of 21 items
21 items
USA Spending
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