8 vendors · derived from atlas_bill.vendor (until atlas_vendor master ships)
§ 106Vendor list
Vendors
| VENDOR | BILL COUNT | OPEN BALANCE | YTD SPEND | OLDEST DUE |
|---|---|---|---|---|
| Basalt Steel Supply | 2 | $68,420.00 | $122,540.00 | 2026-08-12 |
| Granite Fork Concrete | 2 | $31,900.00 | $73,660.00 | 2026-07-27 |
| Beacon Ridge Rentals | 2 | $27,775.40 | $27,775.40 | 2026-04-24 |
| Summit Wire & Cable | 1 | $22,314.55 | $22,314.55 | 2026-08-18 |
| Northline Electric Co. | 2 | $14,860.00 | $42,750.00 | 2026-08-23 |
| Trailhead Fuel & Fleet | 1 | $6,143.80 | $6,143.80 | 2026-07-20 |
| Ridgeway Freight Lines | 1 | $4,860.00 | $4,860.00 | 2026-06-21 |
| Kestrel Safety Group | 1 | $3,437.50 | $3,437.50 | 2026-05-22 |