Payments by Category for CONSERVATION for Fiscal Year 2019 (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 | $953,091.33 |
COMMUNICATION SERVICE & SUPPLIES | $311,458.65 |
COMPUTER EQUIPMENT | $1,701,290.19 |
EQUIPMENT RENTAL & LEASES | $1,606,066.76 |
FUEL & UTILITIES | $2,055,117.21 |
HOUSEKEEP & JANITOR SERVICES | $1,504,716.19 |
MISCELLANEOUS EXPENSES | $458,709.78 |
MOTORIZED EQUIPMENT | $7,341,711.71 |
OFFICE EQUIPMENT | $33,171.73 |
OTHER EQUIPMENT | $1,386,945.76 |
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