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Payments by Category for CONSERVATION for Fiscal Year 2012 (as of May 21, 2013)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $432,160.73 |
| COMMUNICATION SERVICE & SUPPLIES | $119,360.59 |
| COMPUTER EQUIPMENT | $2,832,848.69 |
| EQUIPMENT RENTAL & LEASES | $1,672,881.54 |
| FUEL & UTILITIES | $1,889,904.29 |
| HOUSEKEEP & JANITOR SERVICES | $1,020,679.16 |
| MISCELLANEOUS EXPENSES | $527,651.26 |
| MOTORIZED EQUIPMENT | $6,638,006.86 |
| OFFICE EQUIPMENT | $9,042.25 |
| OTHER EQUIPMENT | $1,115,169.82 |
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