Payee Summary - Level 2

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Category Maintenance & Repair
Sub-Category Renovations - Health System
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $37,383.26
1 - 16 of 16 items
16 items
Payee
Amount Paid
C & C Plumbing & Services Co. Inc.$9,091.25
Clark Geer Latham & Associates, Inc.$931.50
Consolidated Electrical Distributors, Inc.$10,641.40
Delta Flooring, Inc.($29.87)
Fabrication Specialists Inc.$2,610.00
Ford Lumber($745.20)
Grainger Inc.($282.68)
Ikeri, Kelechi C.$1,213.00
Interior/Exterior Building Supply LP$115.00
Mills Distributors Inc.($2.04)
Nicholas Insulation Services Inc.$4,950.00
Sherwin-Williams Co. (The).$1,420.72
Sign Pro$175.00
Sunrise Network Solutions, Inc.$1,201.33
Systems Analysis Inc.$6,000.00
Trane Technologies$93.85
1 - 16 of 16 items
16 items
USA Spending
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