Payments by Category for CONSERVATION for Fiscal Year 2024 (as of May 02, 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 | $972,494.76 |
COMMUNICATION SERVICE & SUPPLIES | $379,901.34 |
COMPUTER EQUIPMENT | $2,210,386.03 |
EQUIPMENT RENTAL & LEASES | $2,406,970.33 |
FUEL & UTILITIES | $1,910,751.11 |
HOUSEKEEP & JANITOR SERVICES | $1,725,369.15 |
MISCELLANEOUS EXPENSES | $777,241.08 |
MOTORIZED EQUIPMENT | $12,123,405.42 |
OFFICE EQUIPMENT | $28,684.52 |
OTHER EQUIPMENT | $1,574,321.45 |
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