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Payments by Category for CONSERVATION for Fiscal Year 2025 (as of April 06, 2025)
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Click a category description to view agency payments for the category by detail. (17 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 | $1,048,094.37 |
| COMMUNICATION SERVICE & SUPPLIES | $268,206.43 |
| COMPUTER EQUIPMENT | $1,706,272.40 |
| EQUIPMENT RENTAL & LEASES | $1,362,763.56 |
| FUEL & UTILITIES | $1,875,454.08 |
| HOUSEKEEP & JANITOR SERVICES | $1,734,407.00 |
| MISCELLANEOUS EXPENSES | $624,260.73 |
| MOTORIZED EQUIPMENT | $3,781,744.09 |
| OFFICE EQUIPMENT | $27,284.12 |
| OTHER EQUIPMENT | $1,194,485.23 |
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