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Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2007 (as of May 21, 2026)
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Click a category description to view agency payments for the category by detail. (17 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 | $322,396.18 |
| COMMUNICATION SERVICE & SUPPLIES | $97,888.78 |
| COMPUTER EQUIPMENT | $1,252,194.78 |
| EQUIPMENT RENTAL & LEASES | $55,299.51 |
| FUEL & UTILITIES | $30,181.55 |
| HOUSEKEEP & JANITOR SERVICES | $9,146.41 |
| MISCELLANEOUS EXPENSES | $41,637.43 |
| MOTORIZED EQUIPMENT | $78,287.93 |
| OFFICE EQUIPMENT | $139,449.85 |
| OTHER EQUIPMENT | $149,880.39 |
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