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Payments by Category for CONSERVATION for Fiscal Year 2026 (as of January 19, 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 | $761,587.17 |
| COMMUNICATION SERVICE & SUPPLIES | $175,174.59 |
| COMPUTER EQUIPMENT | $1,589,027.31 |
| EQUIPMENT RENTAL & LEASES | $1,036,213.76 |
| FUEL & UTILITIES | $1,401,656.57 |
| HOUSEKEEP & JANITOR SERVICES | $1,148,990.24 |
| MISCELLANEOUS EXPENSES | $376,185.86 |
| MOTORIZED EQUIPMENT | $1,820,711.87 |
| OFFICE EQUIPMENT | $35,346.37 |
| OTHER EQUIPMENT | $575,423.95 |
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