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Home All Vendors ARIZONA DEPARTMENT OF TRANSPORTATION

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
4 NEIGHBORHOOD CONNECTIONS 12/04/17 $204,441.00
55TH AVE WIDENING PROJECT 05/01/18 $30,000.00
67ORANGEWOOD SIDEWALK PROJECT 04/10/18 $61,525.00
ACDCTHNDRBRD PASEO CONNCECT 02/01/18 $7,000.00
ADOT DSGN,ROWCNSTRT N RVR 05/14/18 $135,500.00
COG MATCH OF FLSH YLLW ARROWS 04/03/18 $63,248.00
CONSTRUCT SDWLK 79CMLBCK 02/07/18 $42,844.00
DSIGN CNSTRCT OF NW RVR NRT 05/01/18 $7,000.00
FLASHING YELLOW ARROWS 03/19/18 $6,000.00
HAWK CROSSWALK DESIGN 05/14/18 $18,000.00
INSTALL OF 53 PRE-EMPT INTRSEC 03/01/18 $43,583.00
NEIGHBORHOOD CONNECTIONS DESIG 09/15/17 $15,000.00
NEW RIVER PATHWAY DESIGN 09/15/17 $15,000.00
NEW RIVER PATHWAY DESIGN 10/05/17 $5,000.00
NEW RIVER SOUTH ROW DESIGN 02/01/18 $5,000.00
ROW LEASE PAYMENT LOT X 01/12/18 $9,045.00
ROWCNSTRTN NEW RIVER NORTH 02/07/18 $27,000.00
SIGN INVENTORY MANAGEMENT 01/08/18 $9,964.40



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.

 

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