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Home All Vendors ARIZONA PUBLIC SERVICE COMPANY

Follow Your MoneyFollow Your Money - Vendor FY2014
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Description Transaction Date Amount
Description not entered by source system 08/02/13 $3,141.70
046345281 LAZY J MHP 08/20/13 $1,062.85
046345281 LAZY J MHP 01/23/14 $829.12
046345281 LAZYJ MPH 12/20/13 $682.84
053261284 STREETLIGHTS 08/09/13 $74,171.12
053261284 STREETLIGHTS 12/11/13 $74,171.93
173236289 CAP OFFICE 08/15/13 $700.36
213265287 FOOTHILLS AQUATICS 08/01/13 $19,140.65
246916288 EOC-PST-HLTH CTR 12/27/13 $3,827.66
246916288 EOC-PST-HLTH CTR 12/27/13 $1,148.30
246916288 EOC-PST-HLTH CTR 12/27/13 $17,329.29
385304280 WEST AREA PLANT 08/08/13 $71,427.46
385304280 WEST AREA PLANT 12/10/13 $53,911.14
428826280 PARKING GARAGE 08/13/13 $3,429.79
453116282 TRANSP CIP OM 08/13/13 $1,510.76
545547289 7369 W HILLCREST 07/29/13 $22.06
609460287 MANISTEE RANCH 08/09/13 $888.44
712023286 CIVIC CENTER 08/13/13 $7,235.33
790747285 7374 W HILLCREST 07/29/13 $22.06
828217289 MORCOMB PROPERTY 08/15/13 $315.12
855462287 TRAFFIC SIGNALS 3 07/30/13 $2,369.84
008250287 WELLS RES 02/04/14 $20,724.25
008250287 WELLS RES 03/05/14 $40,399.29
008250287 WELLS RES 04/03/14 $35,508.91
008250287 WELLS AND RES 09/04/13 $47,581.40
046345281 LAZY J MHP 07/22/13 $1,021.27
046345281 LAZY J MHP 03/21/14 $630.11
046345281 LAZYJ MHP 02/20/14 $674.09
053261284 10-25-13 11/08/13 $74,121.42
053261284 8-27-13 09/11/13 $74,258.27
053261284 STREET LIGHTS 03/12/14 $74,354.73
053261284 STREET LIGHTS 04/10/14 $74,363.73
053261284 STREETLIGHTS 07/11/13 $74,174.35
053261284 STREETLIGHTS 02/11/14 $74,197.72
173236289 CAP OFFICE 07/17/13 $608.44
213265287 9-19-13 10/03/13 $19,382.36
213265287 FOOTHILLS REC AQT 09/03/13 $20,832.54
213265287 FOOTHILLS REC AQT 02/03/14 $13,573.94
213265287 FOOTHILLS REC AQT 03/04/14 $13,484.35
213265287 FOOTHILLS REC AQT 04/02/14 $12,192.26
213265287 FOOTHILLS REC AQUA 07/02/13 $18,864.30
222387285 TRAFFIC SIGNALS 4 03/18/14 $77.17
222387285-0314 TRAFFIC SIGN 4 02/18/14 $82.81
246916288 EOC PST HEALTH CNTR 03/27/14 $3,475.66
246916288 EOC PST HEALTH CNTR 03/27/14 $1,042.70
246916288 EOC PST HEALTH CNTR 03/27/14 $15,516.33
246916288 EOC PST HLTH CTR 08/27/13 $4,600.38
246916288 EOC PST HLTH CTR 08/27/13 $1,380.11
246916288 EOC PST HLTH CTR 08/27/13 $21,896.11
246916288 EOCPSTHEALTH CTR 07/26/13 $4,499.79
246916288 EOCPSTHEALTH CTR 07/26/13 $1,349.94
246916288 EOCPSTHEALTH CTR 07/26/13 $21,979.67
246916288 EOC-PST-HLTH CTR 02/26/14 $3,703.77
246916288 EOC-PST-HLTH CTR 02/26/14 $1,111.13
246916288 EOC-PST-HLTH CTR 02/26/14 $17,033.43
266887286 SACK DR LIGHTS 03/03/14 $54.46
266887286 SACK DR LIGHTS 04/01/14 $50.08
266887286 STREETLIGHTS 01/31/14 $52.30
286640282 FAC MGMT 2 09/04/13 $97,385.30
286640282 FAC MGMT 2 02/04/14 $64,992.29
286640282 FAC MGMT 2 03/05/14 $62,025.12
286640282 FACILITIES MGMT 2 04/03/14 $59,836.33
305640286 CEMETERY 02/04/14 $1,134.17
305640286 CEMETERY 03/05/14 $1,087.29
305640286 CEMETERY 04/03/14 $1,003.38
323343288 LANDFILL MRF 07/24/13 $9,589.19
323343288 LANDFILL MRF 08/22/13 $9,611.87
323343288 LANDFILL MRF 01/27/14 $7,339.69
323343288 LANDFILL MRF 03/25/14 $6,986.07
323343288 LANDFILLMRF 02/24/14 $8,178.66
367090289 HOUSING 02/04/14 $1,194.81
367090289 HOUSING 03/05/14 $1,032.88
367090289 HOUSING 04/03/14 $1,023.36
374640280 TRAFFIC SIGNALS 2 09/04/13 $3,955.22
374640280 TRAFFIC SIGNALS 2 02/04/14 $4,204.25
374640280 TRAFFIC SIGNALS 2 03/05/14 $3,938.18
374640280 TRAFFIC SIGNALS 2 04/03/14 $3,664.77
385304280 WEST AREA PLANT 01/10/14 $55,936.49
385304280 WEST AREA PLANT 02/10/14 $53,997.06
385304280 WEST AREA PLANT 03/11/14 $54,732.62
385304280 WEST AREA PLANT 04/09/14 $53,865.16
399122286 LAB 08/06/13 $636.48
399122286 LAB 03/07/14 $126.85
399122286 LAB 04/07/14 $208.15
399122286 LAB AT GLEN HARBOR 02/06/14 $135.67
426571287 RIGHT OF WAY 2 03/05/14 $907.12
426571287 RIGHT OF WAY 2 04/03/14 $885.53
426571287 ROW 2 02/04/14 $999.55
428826280 PARKING GARAGE 07/15/13 $3,294.61
428826280 PARKING GARAGE 02/13/14 $3,029.98
428826280 PARKING GARAGE 03/14/14 $2,914.07
428826280 PARKING GARAGE 04/14/14 $2,894.91
453116282 TRANS CIP OM 02/13/14 $2,357.44
453116282 TRANS CIP OM 03/14/14 $1,868.42
453116282 TRANS CIP OM 04/14/14 $1,663.85
453116282 TRANSPORTATION CIP 07/15/13 $1,596.03
519391285 AIRPORT 09/04/13 $8,413.82
519391285 AIRPORT 02/04/14 $4,026.16
519391285 AIRPORT 03/05/14 $4,042.12
519391285 AIRPORT 04/03/14 $3,934.24
519391285 AIRPORT 04/03/14 $0.03
523682281 ARROWHEAD RP 02/04/14 $37,129.34
523682281 ARROWHEAD RP 03/05/14 $34,231.68
523682281 ARROWHEAD RP 04/03/14 $36,223.66
545547289 9-13-13 09/27/13 $44.60
545547289 HILLCREST RADAR 02/27/14 $69.42
545547289 HILLCREST RADAR 03/28/14 $43.12
560592288 FAC MGMT 3 09/04/13 $20,657.19
560592288 FAC MGMT 3 02/04/14 $16,153.08
560592288 FAC MGMT 3 03/05/14 $14,403.51
560592288 FACILITIES MGMT 3 04/03/14 $13,099.78
569291285 LANDFILL 09/04/13 $3,122.16
569291285 LANDFILL 02/04/14 $1,921.56
569291285 LANDFILL 03/05/14 $1,895.42
569291285 LANDFILL 04/03/14 $2,043.36
609460287 MANISTEE RANCH 02/11/14 $402.91
609460287 MANISTEE RANCH 03/12/14 $254.23
609460287 MANISTEE RANCH 04/10/14 $195.65
6124 W OCOTILLO 02/21/14 $32.13
6726 N 65 AVENUE 02/13/14 $22.39
712023286 CIVIC CENTER 07/15/13 $7,662.71
712023286 CIVIC CENTER 02/13/14 $6,309.38
712023286 CIVIC CENTER 03/14/14 $6,742.39
712023286 CIVIC CENTER 04/14/14 $6,550.88
718302289 RIGHT OF WAT 1 03/05/14 $696.93
718302289 RIGHT OF WAY 1 04/03/14 $696.93
718302289 ROW 1 02/04/14 $756.84
748400283 TRAFFIC SIGNALS 1 02/04/14 $1,897.20
748400283 TRAFFIC SIGNALS 1 03/05/14 $1,805.79
748400283 TRAFFIC SIGNALS 1 04/03/14 $1,741.55
828217289 MORCOMB 03/18/14 $100.24
828217289 MORCOMB PROPERTY 07/17/13 $249.13
828217289-0214 MORCOMB PROP 02/18/14 $106.45
829501286 FAC MGMT 1 03/21/14 $58,728.47
829501286 FAC MGT 1 08/02/13 $61,694.92
829501286 FAC MGT 1 02/07/14 $43,938.59
855462287 TRAFFIC SIGNALS 3 08/29/13 $2,363.69
855462287 TRAFFIC SIGNALS 3 01/30/14 $2,826.03
855462287 TRAFFIC SIGNALS 3 03/31/14 $2,503.53
855462287-0214 TRAFFIC SIGN 3 02/28/14 $2,632.38
99752289 PYRAMID PEAK PLANT 09/04/13 $25,225.22
997582289 PYRAMID PEAK WTP 02/04/14 $19,471.24
997582289 PYRAMID PEAK WTP 03/05/14 $19,496.07
997582289 PYRAMID PEAK WTP 04/03/14 $18,111.91
ACCT 037297285 6726 N 65 AVE 11/26/13 $16.92
AIRPORT 10/03/13 $8,119.92
AIRPORT 11/01/13 $7,985.86
AIRPORT 12/05/13 $5,716.64
AIRPORT 01/06/14 $4,356.35
APS 286640282 FAC MGMT 2 07/03/13 $82,488.40
APS 286640282 FAC MGMT 2 08/02/13 $89,222.96
APS 609460287 MANISTEE RANCH 07/11/13 $696.44
APS 008250287 WELLS RES 07/03/13 $33,155.46
APS 008250287 WELLS RES 08/02/13 $39,592.41
APS 305640286 CEMETERY 07/03/13 $1,162.01
APS 305640286 CEMETERY 08/02/13 $1,320.75
APS 367090289 HOUSING 07/03/13 $1,554.89
APS 367090289 HOUSING 08/02/13 $2,057.08
APS 374640280 TRAF SIGN 2 07/03/13 $3,856.02
APS 374640280 TRAF SIGN 2 08/02/13 $3,786.95
APS 385304280 WEST AREA PLANT 07/10/13 $67,715.83
APS 399122286 LAB 07/08/13 $626.73
APS 426571287 ROW 2 07/03/13 $1,108.20
APS 426571287 ROW 2 08/02/13 $720.80
APS 519391285 AIRPORT 07/03/13 $6,289.99
APS 519391285 AIRPORT 08/02/13 $7,493.67
APS 523682281 Arrowhead RP 07/03/13 $53,285.37
APS 523682281 Arrowhead RP 08/02/13 $50,977.45
APS 560592288 FAC MGMT 3 07/03/13 $17,401.42
APS 560592288 FAC MGMT 3 08/02/13 $18,591.84
APS 569291285 LANDFILL 07/03/13 $2,848.56
APS 718302289 ROW 1 07/03/13 $765.53
APS 718302289 ROW 1 08/02/13 $1,104.51
APS 748400283 TRAF SIGN 1 07/03/13 $1,945.44
APS 748400283 TRAF SIGN 1 08/02/13 $1,959.01
APS 790747285 SPEED SIGNS 07/01/13 $23.56
APS 997582289 PYRAMID PEAK 07/03/13 $23,544.97
APS 997582289 PYRAMID PEAK 08/02/13 $26,077.72
APS CEMETERY 8-20-13 09/04/13 $1,346.84
APS SPEED SIGNS 01/29/14 $22.82
ARROWHEAD RP 09/04/13 $42,105.93
ARROWHEAD RP 10/03/13 $47,944.43
ARROWHEAD RP 11/01/13 $42,188.24
ARROWHEAD RP 12/05/13 $34,933.88
ARROWHEAD RP 01/06/14 $35,172.08
CAP OFFICE 9-03-13 09/17/13 $635.35
CEMETERY 10/03/13 $1,280.64
CEMETERY 11/01/13 $1,259.59
CEMETERY 12/05/13 $1,002.21
CEMETERY 01/06/14 $974.76
CIVIC CENTER 10/15/13 $8,369.44
CIVIC CENTER 01/15/14 $5,922.56
CIVIC CENTER 8-29-13 09/13/13 $7,390.04
CIVIC CTR 11/13/13 $7,470.33
CVC CTR 712023286 12/13/13 $6,640.04
EOC PST HLTH CTR 09/26/13 $4,914.04
EOC PST HLTH CTR 09/26/13 $1,474.21
EOC PST HLTH CTR 09/26/13 $23,915.84
EOC PST HLTH CTR 10/25/13 $4,382.17
EOC PST HLTH CTR 10/25/13 $1,314.65
EOC PST HLTH CTR 10/25/13 $20,423.10
EOC PST HLTH CTR 11/26/13 $61.64
EOC PST HLTH CTR 11/26/13 $1,059.05
EOC PST HLTH CTR 11/26/13 $19,439.76
EOC-PST-HEALTH CTR 01/29/14 $3,779.23
EOC-PST-HEALTH CTR 01/29/14 $1,133.77
EOC-PST-HEALTH CTR 01/29/14 $17,218.04
FAC MGMGT 3 11/01/13 $20,271.25
FAC MGMT 01/03/14 $71,950.64
FAC MGMT 1 11/01/13 $96,161.31
FAC MGMT 2 10/03/13 $95,020.58
FAC MGMT 2 11/01/13 $93,024.60
FAC MGMT 2 12/05/13 $76,748.31
FAC MGMT 2 01/06/14 $63,574.58
FAC MGMT 3 10/03/13 $20,599.21
FAC MGMT 3 12/05/13 $15,893.47
FAC MGMT 3 01/06/14 $13,686.61
FAC MGT 1 09/11/13 $59,233.88
FINAL CAP BILL 10/03/13 $385.50
FOOTHILLS REC AQT CENTER 12/04/13 $13,182.21
FOOTHILLS REC AQT CENTER 01/03/14 $13,335.04
FOOTHILLS REC AQUATIC CTR 10/29/13 $15,901.10
GLENDALE PARKING GARAGE 11/13/13 $3,080.96
Grand Avenue undergrounding of 01/31/14 $1,236,434.00
HILLCREST RADAR SPEED SIGN 11/27/13 $43.12
HILLCREST RADAR SPEED SIGN 12/30/13 $49.12
HOUSING 10/03/13 $2,003.50
HOUSING 11/01/13 $1,666.59
HOUSING 12/05/13 $1,152.22
HOUSING 01/06/14 $1,069.14
HOUSING 8-20-13 09/04/13 $1,923.70
LAB 10/07/13 $656.80
LAB 12/06/13 $222.05
LAB 01/08/14 $198.03
LAB ELECTRIC BILL 11/05/13 $232.20
LAB ELECTRIC BILL 8-20-13 09/06/13 $674.17
LANDFILL 10/03/13 $3,261.69
LANDFILL 11/01/13 $2,609.29
LANDFILL 12/05/13 $2,011.84
LANDFILL 01/06/14 $2,087.54
LANDFILL MRF 11/22/13 $7,355.01
LANDFILL MRF 12/24/13 $7,609.82
LANDFILL MRF 10-9-13 10/23/13 $8,760.67
LANDFILL MRF 9-10-13 09/24/13 $9,897.31
LANDFILL SOIL EXCAVATION PROJE 07/03/13 $25,000.00
LAZY J MHP 11/20/13 $628.58
LAZY J MHP 10-7-13 10/21/13 $835.64
LAZY J MHP 9-06-13 09/20/13 $1,099.02
MANISTEE RANCH 11/08/13 $203.10
MANISTEE RANCH 12/11/13 $138.20
MANISTEE RANCH 01/13/14 $490.30
MANISTEE RANCH 8-27-13 09/11/13 $915.13
MANISTEE RANCH 9-26-13 10/10/13 $619.58
MATERIAL LABOR TRAFFIC SIGNA 01/02/14 $535.43
MORCOMB PROP 09-17-13 09/17/13 $270.60
MORCOMB PROPERTY 10/16/13 $236.68
MORCOMB PROPERTY 11/15/13 $131.56
MORCOMB PROPERTY 12/17/13 $104.92
MORCOMB PROPERTY 01/17/14 $121.54
NSP 6726 N 65 AVE 12/16/13 $18.19
NSP 6124 WEST OCOTILLO RD 03/13/14 $10.53
NSP 6313 NORTH 63 AVENUE 03/13/14 $34.76
NSP 6726 NORTH 65 AVENUE 03/13/14 $13.24
NSP3 OCT BILL 6726 N 65 AVE 10/11/13 $15.63
NSP3 6726 NORTH 65 AVENUE 01/15/14 $17.76
PARKING GARAGE 12/13/13 $2,888.21
PARKING GARAGE 01/15/14 $3,146.62
PARKING GARAGE 8-29-13 09/13/13 $3,274.68
PARKING GARAGE 9-30-13 10/15/13 $3,507.70
PYRAMID PEAK WTP 10/03/13 $25,447.24
PYRAMID PEAK WTP 11/01/13 $24,969.24
PYRAMID PEAK WTP 12/05/13 $18,799.34
PYRAMID PEAK WTP 01/06/14 $18,179.84
RADAR SPEED SIGNS 08/28/13 $47.60
RADAR SPEED SIGNS 10/28/13 $43.12
REDACTED (cap) 09/03/13 $15,003.00
REDACTED (cap) 10/18/13 $24,538.00
REDACTED (cap) 10/18/13 $400.00
REDACTED (cap) 12/04/13 $18,317.00
REDACTED (cap) 12/04/13 $1,000.00
REDACTED (cap) 12/04/13 $940.00
REDACTED (cap) 12/04/13 $7,696.00
REDACTED (cap) 12/06/13 $1,799.00
REDACTED (cap) 12/06/13 $1,295.00
REDACTED (cap) 12/06/13 $18,424.00
REDACTED (cap) 01/17/14 $18,015.00
REDACTED (cap) 01/21/14 $835.00
REDACTED (cap) 02/12/14 $8,539.00
REDACTED (cap) 02/12/14 $565.00
REDACTED (cap) 02/18/14 $1,084.00
REDACTED (cap) 03/18/14 $3,340.00
REDACTED (cap) 03/18/14 $885.00
REDACTED (pd rico) 07/03/13 $2,173.57
REDACTED (pd rico) 08/02/13 $2,525.84
REDACTED (pd rico) 09/04/13 $2,458.08
REDACTED (pd rico) 10/03/13 $2,272.17
REDACTED (pd rico) 11/01/13 $1,666.22
REDACTED (pd rico) 12/04/13 $1,230.76
REDACTED (pd rico) 01/06/14 $1,092.73
REDACTED (pd rico) 02/04/14 $1,057.04
REDACTED (pd rico) 03/05/14 $1,158.55
REDACTED (pd rico) 04/03/14 $1,041.29
RIGHT OF WAY 1 10/03/13 $780.15
RIGHT OF WAY 1 11/01/13 $720.46
RIGHT OF WAY 1 12/05/13 $696.01
RIGHT OF WAY 1 01/06/14 $754.93
RIGHT OF WAY 1 8-20-13 09/04/13 $736.12
RIGHT OF WAY 2 10/03/13 $1,127.03
RIGHT OF WAY 2 11/01/13 $1,130.74
RIGHT OF WAY 2 12/05/13 $997.52
RIGHT OF WAY 2 01/06/14 $1,061.66
RIGHT OF WAY 2 8-20-13 09/04/13 $1,181.19
STREET LIGHT ELECTRICITY 10/23/13 $146.09
STREET LIGHTING DESIGN PLAN 11/13/13 $382.54
STREETLIGHTS 10/10/13 $74,209.34
STREETLIGHTS 11/19/13 $79,853.50
STREETLIGHTS 12/03/13 $50.05
STREETLIGHTS 01/02/14 $55.31
STREETLIGHTS 01/13/14 $74,186.29
TRAFFIC SIGNALS 1 10/03/13 $1,977.00
TRAFFIC SIGNALS 1 11/01/13 $1,924.74
TRAFFIC SIGNALS 1 12/05/13 $1,865.25
TRAFFIC SIGNALS 1 01/06/14 $1,744.56
TRAFFIC SIGNALS 1 08-13 09/04/13 $1,951.13
TRAFFIC SIGNALS 2 10/03/13 $3,984.07
TRAFFIC SIGNALS 2 11/01/13 $4,089.42
TRAFFIC SIGNALS 2 12/05/13 $3,925.93
TRAFFIC SIGNALS 2 01/06/14 $3,948.57
TRAFFIC SIGNALS 3 12/02/13 $2,513.55
TRAFFIC SIGNALS 3 12/31/13 $2,595.71
TRAFFIC SIGNALS 3 10-15-13 10/29/13 $2,555.32
TRAFFIC SIGNALS 3 9-16-13 09/30/13 $2,521.69
TRAFFIC SIGNALS 4 08/15/13 $254.79
TRAFFIC SIGNALS 4 09/17/13 $126.56
TRAFFIC SIGNALS 4 10/16/13 $110.33
TRAFFIC SIGNALS 4 11/15/13 $88.33
TRAFFIC SIGNALS 4 12/17/13 $81.89
TRAFFIC SIGNALS 4 01/17/14 $87.11
TRANSPORTATION CIP 8-29-13 09/13/13 $1,591.24
TRANSPORTATION CIP O AND M 10/15/13 $1,804.04
TRANSPORTATION CIP O AND M 11/13/13 $1,841.33
TRANSPORTATION CIP O AND M 12/13/13 $1,825.07
TRANSPORTATION CIP OM 01/15/14 $2,828.73
WELLS RES 10/03/13 $53,797.08
WELLS RES 11/01/13 $43,622.48
WELLS RES 12/05/13 $45,151.37
WELLS RES 01/06/14 $35,928.48
WEST AREA PLANT 09/10/13 $66,345.18
WEST AREA PLANT 10/09/13 $68,311.83
WEST AREA PLANT 11/07/13 $63,084.41



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

Vendor Details

 

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