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Payments by Category for CONSERVATION for Fiscal Year 2026 (as of March 12, 2026)
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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 | $827,238.09 |
| COMMUNICATION SERVICE & SUPPLIES | $222,111.25 |
| COMPUTER EQUIPMENT | $1,820,497.60 |
| EQUIPMENT RENTAL & LEASES | $1,272,246.35 |
| FUEL & UTILITIES | $1,870,702.29 |
| HOUSEKEEP & JANITOR SERVICES | $1,347,132.29 |
| MISCELLANEOUS EXPENSES | $419,884.94 |
| MOTORIZED EQUIPMENT | $3,918,847.44 |
| OFFICE EQUIPMENT | $43,966.72 |
| OTHER EQUIPMENT | $805,112.42 |
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