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Payments by Category for CONSERVATION for Fiscal Year 2025 (as of April 29, 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 | $1,075,732.87 |
| COMMUNICATION SERVICE & SUPPLIES | $271,695.09 |
| COMPUTER EQUIPMENT | $1,735,124.19 |
| EQUIPMENT RENTAL & LEASES | $1,488,819.77 |
| FUEL & UTILITIES | $2,032,733.46 |
| HOUSEKEEP & JANITOR SERVICES | $1,809,176.90 |
| MISCELLANEOUS EXPENSES | $701,800.68 |
| MOTORIZED EQUIPMENT | $4,488,130.69 |
| OFFICE EQUIPMENT | $27,284.12 |
| OTHER EQUIPMENT | $1,296,538.71 |
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