Top Ten Vendors by Disbursement Amount

Spending FY 2020 (Oct 1, 2019 - Sept 30, 2020)

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Vendor
Amount
 
Payroll
69590235.57 
HOLIDAY CHEVROLET
2329786 
SIDDONS MARTIN EMERGENCY GROUP LLC
2204246 
MOTOROLA SOLUTIONS INC
1821463.92 
ARAMARK SERVICES INC
864811.03 
LEE INSURANCE AGENCY INC
838303.85 
JP MORGAN CHASE BANK
807477.75 
FUELMAN
705108.63 
DM MEDICAL BILLINGS LLC
553398.21 
GTS TECHNOLOGY SOLUTIONS INC
523965.09