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Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2025 (as of April 29, 2025)
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Click a category description to view agency payments for the category by detail. (15 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 | $472,915.85 |
| COMMUNICATION SERVICE & SUPPLIES | $27,207.34 |
| COMPUTER EQUIPMENT | $34,578.94 |
| EQUIPMENT RENTAL & LEASES | $10,158.06 |
| MISCELLANEOUS EXPENSES | $117,464.06 |
| MOTORIZED EQUIPMENT | $287,764.00 |
| OFFICE EQUIPMENT | $113,233.86 |
| OTHER EQUIPMENT | $12,909.63 |
| PROFESSIONAL DEVELOPMENT | $695,609.47 |
| PROFESSIONAL SERVICES | $2,379,708.61 |
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