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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2014 (as of April 03, 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 | $749,821.82 |
| COMMUNICATION SERVICE & SUPPLIES | $27,479,717.55 |
| COMPUTER EQUIPMENT | $26,760,396.91 |
| DEBT SERVICE | $131,890,510.67 |
| EQUIPMENT RENTAL & LEASES | $9,933,925.08 |
| FUEL & UTILITIES | $50,377,186.03 |
| HOUSEKEEP & JANITOR SERVICES | $3,685,632.41 |
| MISCELLANEOUS EXPENSES | $2,331,279.18 |
| MOTORIZED EQUIPMENT | $627,465.59 |
| OFFICE EQUIPMENT | $381,586.89 |
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