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Payments by Category for PUBLIC SAFETY 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 | $85,268.30 |
| COMMUNICATION SERVICE & SUPPLIES | $1,800,466.67 |
| COMPUTER EQUIPMENT | $1,254,483.53 |
| DEBT SERVICE | $175.00 |
| EQUIPMENT RENTAL & LEASES | $187,628.42 |
| FUEL & UTILITIES | $4,380,694.91 |
| HOUSEKEEP & JANITOR SERVICES | $457,903.28 |
| MISCELLANEOUS EXPENSES | $8,391,602.85 |
| MOTORIZED EQUIPMENT | $18,520,380.58 |
| OFFICE EQUIPMENT | $43,600.38 |
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