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Payments by Category for CONSERVATION for Fiscal Year 2026 (as of January 08, 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 | $760,633.49 |
| COMMUNICATION SERVICE & SUPPLIES | $174,374.92 |
| COMPUTER EQUIPMENT | $1,589,027.31 |
| EQUIPMENT RENTAL & LEASES | $942,532.16 |
| FUEL & UTILITIES | $1,327,000.07 |
| HOUSEKEEP & JANITOR SERVICES | $1,128,447.46 |
| MISCELLANEOUS EXPENSES | $366,887.24 |
| MOTORIZED EQUIPMENT | $1,543,701.60 |
| OFFICE EQUIPMENT | $6,114.77 |
| OTHER EQUIPMENT | $548,113.82 |
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