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Payments by Category for PUBLIC SAFETY for Fiscal Year 2025 (as of April 03, 2025)
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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 | $63,421.28 |
| COMMUNICATION SERVICE & SUPPLIES | $1,484,795.93 |
| COMPUTER EQUIPMENT | $3,921,529.46 |
| DEBT SERVICE | $1,386.00 |
| EQUIPMENT RENTAL & LEASES | $182,247.30 |
| FUEL & UTILITIES | $4,140,111.99 |
| HOUSEKEEP & JANITOR SERVICES | $292,631.37 |
| MISCELLANEOUS EXPENSES | $8,852,589.09 |
| MOTORIZED EQUIPMENT | $15,827,623.62 |
| OFFICE EQUIPMENT | $85,474.45 |
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