Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2020 (as of April 22, 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 | $1,377,005.22 |
COMMUNICATION SERVICE & SUPPLIES | $27,900,124.54 |
COMPUTER EQUIPMENT | $28,322,447.54 |
DEBT SERVICE | $127,931,198.97 |
EQUIPMENT RENTAL & LEASES | $12,595,045.38 |
FUEL & UTILITIES | $15,678,326.55 |
HOUSEKEEP & JANITOR SERVICES | $5,079,354.58 |
MISCELLANEOUS EXPENSES | $2,957,422.16 |
MOTORIZED EQUIPMENT | $820,946.66 |
OFFICE EQUIPMENT | $317,616.60 |
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