Payments by Category for CONSERVATION for Fiscal Year 2013 (as of April 18, 2024)
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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 | $450,002.74 |
COMMUNICATION SERVICE & SUPPLIES | $154,752.52 |
COMPUTER EQUIPMENT | $1,236,420.42 |
EQUIPMENT RENTAL & LEASES | $1,838,413.23 |
FUEL & UTILITIES | $2,014,503.11 |
HOUSEKEEP & JANITOR SERVICES | $1,027,954.31 |
MISCELLANEOUS EXPENSES | $471,973.95 |
MOTORIZED EQUIPMENT | $5,485,261.72 |
OFFICE EQUIPMENT | $59,646.17 |
OTHER EQUIPMENT | $1,951,456.32 |
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