Payments by Category for CONSERVATION for Fiscal Year 2024 (as of May 09, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $982,313.26 |
COMMUNICATION SERVICE & SUPPLIES | $384,163.94 |
COMPUTER EQUIPMENT | $2,210,386.03 |
EQUIPMENT RENTAL & LEASES | $2,421,408.03 |
FUEL & UTILITIES | $1,928,335.82 |
HOUSEKEEP & JANITOR SERVICES | $1,798,094.52 |
MISCELLANEOUS EXPENSES | $794,948.33 |
MOTORIZED EQUIPMENT | $12,673,387.29 |
OFFICE EQUIPMENT | $29,413.50 |
OTHER EQUIPMENT | $1,608,147.33 |
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