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Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2025 (as of April 07, 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 | $471,723.85 |
| COMMUNICATION SERVICE & SUPPLIES | $26,148.51 |
| COMPUTER EQUIPMENT | $32,304.44 |
| EQUIPMENT RENTAL & LEASES | $10,041.15 |
| MISCELLANEOUS EXPENSES | $93,379.82 |
| MOTORIZED EQUIPMENT | $223,945.00 |
| OFFICE EQUIPMENT | $39,593.49 |
| OTHER EQUIPMENT | $7,237.24 |
| PROFESSIONAL DEVELOPMENT | $656,154.29 |
| PROFESSIONAL SERVICES | $2,206,340.08 |
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