Payments by Category for PUBLIC SAFETY for Fiscal Year 2009 (as of May 15, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $2,648,667.84 |
COMMUNICATION SERVICE & SUPPLIES | $1,825,450.65 |
COMPUTER EQUIPMENT | $6,116,617.22 |
DEBT SERVICE | $25,453.64 |
EQUIPMENT RENTAL & LEASES | $1,425,555.49 |
FUEL & UTILITIES | $4,512,472.53 |
HOUSEKEEP & JANITOR SERVICES | $901,312.66 |
MISCELLANEOUS EXPENSES | $8,144,492.44 |
MOTORIZED EQUIPMENT | $9,084,326.02 |
OFFICE EQUIPMENT | $307,414.42 |
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