Payments by Category Detail for OFFICE OF ADMINISTRATION - EQUIPMENT RENTAL & LEASES for Fiscal Year 2024 (as of May 16, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (10 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
COMMUNICATION EQUIPMENT RENTALS | $520.00 |
HEAVY EQUIPMENT RENTALS | $25,831.36 |
MAINFRAME COMPUTER EQUIP LEASES CAPITAL | $610,281.51 |
NON-MAINFRAME COMPUTER EQUIP LEASES CAP | $89,891.11 |
NON-MAINFRAME COMPUTER SOFTWARE LEASES | $1,938,034.82 |
OTHER EQUIPMENT LEASES CAPITAL | $150,902.56 |
OTHER EQUIPMENT RENTALS | $23,332.75 |
PRINTING,REPRODUCT&PHOTO EQUIP LEASE CAP | $44,976.98 |
PRINTING,REPRODUCT&PHOTO EQUIP RENTALS | $8,130.73 |
VEHICLE RENTALS | $11,333.87 |
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