Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2025 (as of September 05, 2024)
|
Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $980,458.71 |
COMMUNICATION SERVICE & SUPPLIES | $4,214,090.92 |
COMPUTER EQUIPMENT | $14,783,799.90 |
DEBT SERVICE | $5,727,516.10 |
EQUIPMENT RENTAL & LEASES | $915,541.19 |
FUEL & UTILITIES | $4,196,574.38 |
HOUSEKEEP & JANITOR SERVICES | $1,603,984.83 |
MISCELLANEOUS EXPENSES | $2,411,851.78 |
OFFICE EQUIPMENT | $20,253.44 |
OTHER EQUIPMENT | $326,814.69 |
Items per Page
|
|