|
Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2026 (as of March 12, 2026)
|
|
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 | $17,413,064.85 |
| COMMUNICATION SERVICE & SUPPLIES | $17,608,711.83 |
| COMPUTER EQUIPMENT | $46,134,027.95 |
| DEBT SERVICE | $67,209,093.26 |
| EQUIPMENT RENTAL & LEASES | $4,577,279.29 |
| FUEL & UTILITIES | $13,191,582.19 |
| HOUSEKEEP & JANITOR SERVICES | $5,367,880.66 |
| MISCELLANEOUS EXPENSES | $6,939,772.01 |
| MOTORIZED EQUIPMENT | $890,386.42 |
| OFFICE EQUIPMENT | $23,327.35 |
Items per Page
|
| |
