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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2007 (as of May 31, 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 | $1,120,259.84 |
| COMMUNICATION SERVICE & SUPPLIES | $26,287,470.99 |
| COMPUTER EQUIPMENT | $21,741,224.23 |
| DEBT SERVICE | $170,607,756.44 |
| EQUIPMENT RENTAL & LEASES | $9,562,521.18 |
| FUEL & UTILITIES | $6,397,498.92 |
| HOUSEKEEP & JANITOR SERVICES | $2,777,628.52 |
| MISCELLANEOUS EXPENSES | $6,109,046.38 |
| MOTORIZED EQUIPMENT | $74,971.50 |
| OFFICE EQUIPMENT | $292,402.18 |
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