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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2026 (as of January 04, 2026)
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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 | $13,180,454.15 |
| COMMUNICATION SERVICE & SUPPLIES | $13,320,284.02 |
| COMPUTER EQUIPMENT | $27,557,918.84 |
| DEBT SERVICE | $65,143,593.64 |
| EQUIPMENT RENTAL & LEASES | $2,888,509.59 |
| FUEL & UTILITIES | $9,524,208.87 |
| HOUSEKEEP & JANITOR SERVICES | $3,447,175.26 |
| MISCELLANEOUS EXPENSES | $5,563,486.34 |
| MOTORIZED EQUIPMENT | $820,248.42 |
| OFFICE EQUIPMENT | $15,447.05 |
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