|
Payments by Category for PUBLIC SAFETY for Fiscal Year 2025 (as of October 03, 2024)
|
|
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 | $45,197.36 |
| COMMUNICATION SERVICE & SUPPLIES | $498,327.91 |
| COMPUTER EQUIPMENT | $265,622.42 |
| DEBT SERVICE | $1,386.00 |
| EQUIPMENT RENTAL & LEASES | $68,762.46 |
| FUEL & UTILITIES | $1,493,992.36 |
| HOUSEKEEP & JANITOR SERVICES | $86,065.28 |
| MISCELLANEOUS EXPENSES | $2,927,386.90 |
| MOTORIZED EQUIPMENT | $4,609,222.00 |
| OFFICE EQUIPMENT | $27,006.63 |
Items per Page
|
| |
