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Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2025 (as of April 03, 2025)
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Click a category description to view agency payments for the category by detail. (15 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 | $6,776.81 |
| COMMUNICATION SERVICE & SUPPLIES | $45,718.39 |
| COMPUTER EQUIPMENT | $421,047.80 |
| EQUIPMENT RENTAL & LEASES | $2,601.99 |
| HOUSEKEEP & JANITOR SERVICES | $5,382.41 |
| MISCELLANEOUS EXPENSES | $1,047.73 |
| MOTORIZED EQUIPMENT | $40,900.00 |
| OFFICE EQUIPMENT | $149,491.37 |
| OTHER EQUIPMENT | $7,926.83 |
| PROFESSIONAL DEVELOPMENT | $78,916.05 |
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