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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2025 (as of October 03, 2024)
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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 | $1,448,912.18 |
| COMMUNICATION SERVICE & SUPPLIES | $6,037,707.64 |
| COMPUTER EQUIPMENT | $20,857,519.15 |
| DEBT SERVICE | $67,091,275.65 |
| EQUIPMENT RENTAL & LEASES | $921,088.18 |
| FUEL & UTILITIES | $5,882,173.14 |
| HOUSEKEEP & JANITOR SERVICES | $2,646,839.38 |
| MISCELLANEOUS EXPENSES | $3,845,026.34 |
| MOTORIZED EQUIPMENT | $264,156.00 |
| OFFICE EQUIPMENT | $20,905.81 |
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