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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2021 (as of December 04, 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 | $860,511.70 |
| COMMUNICATION SERVICE & SUPPLIES | $31,817,015.73 |
| COMPUTER EQUIPMENT | $27,813,479.11 |
| DEBT SERVICE | $100,102,382.14 |
| EQUIPMENT RENTAL & LEASES | $13,748,042.71 |
| FUEL & UTILITIES | $15,362,522.36 |
| HOUSEKEEP & JANITOR SERVICES | $5,318,494.40 |
| MISCELLANEOUS EXPENSES | $1,898,093.34 |
| MOTORIZED EQUIPMENT | $80,533.00 |
| OFFICE EQUIPMENT | $120,897.35 |
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