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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2000 (as of December 25, 2025)
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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 | $22,053,164.25 |
| COMMUNICATION SERVICE & SUPPLIES | $32,263,498.34 |
| COMPUTER EQUIPMENT | $4,549,567.11 |
| DEBT SERVICE | $104,502,213.42 |
| EQUIPMENT RENTAL & LEASES | $11,307,649.44 |
| FUEL & UTILITIES | $5,606,760.99 |
| HOUSEKEEP & JANITOR SERVICES | $2,838,203.79 |
| MISCELLANEOUS EXPENSES | $4,808,887.01 |
| MOTORIZED EQUIPMENT | $210,608.71 |
| OFFICE EQUIPMENT | $249,961.84 |
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