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Payments by Category for PUBLIC SAFETY for Fiscal Year 2026 (as of January 11, 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 | $77,832.80 |
| COMMUNICATION SERVICE & SUPPLIES | $1,328,652.63 |
| COMPUTER EQUIPMENT | $1,104,939.44 |
| DEBT SERVICE | $105.00 |
| EQUIPMENT RENTAL & LEASES | $133,899.35 |
| FUEL & UTILITIES | $3,323,789.18 |
| HOUSEKEEP & JANITOR SERVICES | $353,016.76 |
| MISCELLANEOUS EXPENSES | $6,258,002.66 |
| MOTORIZED EQUIPMENT | $13,389,892.66 |
| OFFICE EQUIPMENT | $36,436.84 |
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