|
Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2025 (as of December 04, 2025)
|
|
Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $7,876.81 |
| COMMUNICATION SERVICE & SUPPLIES | $63,989.50 |
| COMPUTER EQUIPMENT | $1,165,074.13 |
| EQUIPMENT RENTAL & LEASES | $2,827.34 |
| HOUSEKEEP & JANITOR SERVICES | $7,124.87 |
| MISCELLANEOUS EXPENSES | $2,777.25 |
| MOTORIZED EQUIPMENT | $80,228.00 |
| OFFICE EQUIPMENT | $157,681.54 |
| OTHER EQUIPMENT | $21,573.60 |
| PROFESSIONAL DEVELOPMENT | $95,380.05 |
Items per Page
|
| |
