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Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2026 (as of January 19, 2026)
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Click a category description to view agency payments for the category by detail. (15 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 | $5,267.97 |
| COMMUNICATION SERVICE & SUPPLIES | $38,302.63 |
| COMPUTER EQUIPMENT | $146,018.00 |
| EQUIPMENT RENTAL & LEASES | $2,536.62 |
| HOUSEKEEP & JANITOR SERVICES | $6,799.92 |
| MISCELLANEOUS EXPENSES | $1,015.65 |
| OFFICE EQUIPMENT | $15,959.25 |
| OTHER EQUIPMENT | $2,249.84 |
| PROFESSIONAL DEVELOPMENT | $59,946.58 |
| PROFESSIONAL SERVICES | $3,662,189.47 |
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