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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2002 (as of January 07, 2026)
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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 | $1,046,987.58 |
| COMMUNICATION SERVICE & SUPPLIES | $33,034,970.10 |
| COMPUTER EQUIPMENT | $4,272,033.51 |
| DEBT SERVICE | $132,440,261.92 |
| EQUIPMENT RENTAL & LEASES | $12,546,463.76 |
| FUEL & UTILITIES | $6,535,398.95 |
| HOUSEKEEP & JANITOR SERVICES | $3,419,247.54 |
| MISCELLANEOUS EXPENSES | $6,032,785.68 |
| MOTORIZED EQUIPMENT | $159,866.89 |
| OFFICE EQUIPMENT | $403,320.47 |
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