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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2025 (as of April 06, 2025)
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Click a category description to view agency payments for the category by detail. (18 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 | $4,247,282.31 |
| COMMUNICATION SERVICE & SUPPLIES | $18,517,510.44 |
| COMPUTER EQUIPMENT | $64,894,334.11 |
| DEBT SERVICE | $130,901,428.39 |
| EQUIPMENT RENTAL & LEASES | $4,550,196.02 |
| FUEL & UTILITIES | $15,877,413.66 |
| HOUSEKEEP & JANITOR SERVICES | $8,951,313.06 |
| MISCELLANEOUS EXPENSES | $12,287,103.15 |
| MOTORIZED EQUIPMENT | $4,210,159.88 |
| OFFICE EQUIPMENT | $63,109.48 |
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