Vendors over $25,000
FY 23
Vendor |
Total Amount |
A & R MECHANICAL CONTRACTORS INC |
$4,631,527.47 |
AMPLIFY |
$62,101.32 |
AMEREN ILLINOIS |
$29,698.21 |
BLDD ARCHITECTS |
$378,556.39 |
BSN |
$31,405.45 |
CENTRAL ILLINOIS PRODUCE |
$26,956.22 |
CONSTELLATION ENERGY SERV |
$130.181.42 |
DANVILLE AREA COM COLLEGE |
$36,089.92 |
DANVILLE PAPER COMPANY |
$51,435.00 |
DEM SERVICES |
$107,750.00 |
EASTERN ILLINI ELECTRIC |
$67,483.28 |
GORDON FOOD SERVICE, INC |
$205,584.64 |
IDEAL |
$88,553.35 |
ILLINI FS |
$75,753.34 |
LINCICUM HEATING & AIR |
$29,091.36 |
PLAY ILLINOIS LLC |
$60,469.00 |
PRAIRIE FARMS |
$33,151.54 |
PRAIRIE STATE INS. COOP |
$151,168.61 |
RELIABLE |
$1,246,734.00 |
SANTANDER LEASING LLC |
$208,164.00 |
SILVEY ELECTRIC |
$27,257.45 |
VASE |
$822,150.81 |
XEROX FINANCIAL SERVICES |
$40,794.11 |