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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2022 (as of January 01, 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 | $854,371.29 |
| COMMUNICATION SERVICE & SUPPLIES | $26,629,359.17 |
| COMPUTER EQUIPMENT | $27,404,285.66 |
| DEBT SERVICE | $119,002,447.54 |
| EQUIPMENT RENTAL & LEASES | $10,314,112.65 |
| FUEL & UTILITIES | $16,589,564.05 |
| HOUSEKEEP & JANITOR SERVICES | $6,095,031.99 |
| MISCELLANEOUS EXPENSES | $3,359,043.17 |
| MOTORIZED EQUIPMENT | $275,605.47 |
| OFFICE EQUIPMENT | $45,973.98 |
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