Payments by Category for PUBLIC SAFETY for Fiscal Year 2021 (as of April 23, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $5,289,209.93 |
COMMUNICATION SERVICE & SUPPLIES | $1,603,195.86 |
COMPUTER EQUIPMENT | $22,841,464.04 |
EQUIPMENT RENTAL & LEASES | $1,748,244.37 |
FUEL & UTILITIES | $7,159,960.57 |
HOUSEKEEP & JANITOR SERVICES | $6,240,125.98 |
MISCELLANEOUS EXPENSES | $9,946,111.50 |
MOTORIZED EQUIPMENT | $10,743,528.75 |
OFFICE EQUIPMENT | $962,847.49 |
OTHER EQUIPMENT | $14,205,470.59 |
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