|
Payments by Category for CONSERVATION for Fiscal Year 2009 (as of November 07, 2024)
|
|
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 | $538,386.98 |
| COMMUNICATION SERVICE & SUPPLIES | $506,738.41 |
| COMPUTER EQUIPMENT | $913,020.60 |
| EQUIPMENT RENTAL & LEASES | $1,862,522.96 |
| FUEL & UTILITIES | $1,911,193.79 |
| HOUSEKEEP & JANITOR SERVICES | $1,079,751.16 |
| MISCELLANEOUS EXPENSES | $743,133.20 |
| MOTORIZED EQUIPMENT | $4,772,346.21 |
| OFFICE EQUIPMENT | $33,307.52 |
| OTHER EQUIPMENT | $1,067,869.05 |
Items per Page
|
| |
