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Payments by Category for TRANSPORTATION 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. (18 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 | $260,652.63 |
| COMMUNICATION SERVICE & SUPPLIES | $2,456,222.00 |
| COMPUTER EQUIPMENT | $3,098,452.35 |
| DEBT SERVICE | $76,382,205.64 |
| EQUIPMENT RENTAL & LEASES | $3,612,516.36 |
| FUEL & UTILITIES | $6,674,645.64 |
| HOUSEKEEP & JANITOR SERVICES | $8,415,973.79 |
| MISCELLANEOUS EXPENSES | $37,698,029.15 |
| MOTORIZED EQUIPMENT | $15,923,069.74 |
| OFFICE EQUIPMENT | $96,384.70 |
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