Payments by Category Detail for OFFICE OF ADMINISTRATION - EQUIPMENT RENTAL & LEASES for Fiscal Year 2012 (as of May 15, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (11 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
COMMUNICATION EQUIPMENT RENTALS | $100.00 |
HEAVY EQUIPMENT RENTALS | $21,073.93 |
MAINFRAME COMPUTER EQUIP LEASES CAPITAL | $926,297.58 |
MAINFRAME COMPUTER SOFTWARE LEASES | $52,988.85 |
MAINFRAME COMPUTER SOFTWARE RENTALS | $4,446,484.00 |
NON-MAINFRAME COMPUTER EQUIP LEASES CAP | $2,498,550.22 |
OFFICE FURNITURE & EQUIPMENT RENTALS | $10,167.73 |
OTHER EQUIPMENT LEASES CAPITAL | $6,845,796.05 |
OTHER EQUIPMENT RENTALS | $40,905.86 |
PRINTING,REPRODUCT&PHOTO EQUIP RENTALS | $4,738.44 |
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