Payments by Category for PUBLIC SAFETY for Fiscal Year 2013 (as of April 25, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $2,922,983.37 |
COMMUNICATION SERVICE & SUPPLIES | $1,270,727.67 |
COMPUTER EQUIPMENT | $6,511,869.26 |
DEBT SERVICE | $11,057.07 |
EQUIPMENT RENTAL & LEASES | $333,078.28 |
FUEL & UTILITIES | $5,025,220.24 |
HOUSEKEEP & JANITOR SERVICES | $797,752.44 |
MISCELLANEOUS EXPENSES | $7,092,451.86 |
MOTORIZED EQUIPMENT | $16,064,966.85 |
OFFICE EQUIPMENT | $208,765.03 |
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