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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2023 (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 | $1,349,331.63 |
| COMMUNICATION SERVICE & SUPPLIES | $24,067,191.28 |
| COMPUTER EQUIPMENT | $91,382,355.60 |
| DEBT SERVICE | $203,538,765.54 |
| EQUIPMENT RENTAL & LEASES | $4,978,146.14 |
| FUEL & UTILITIES | $17,167,799.51 |
| HOUSEKEEP & JANITOR SERVICES | $5,854,232.69 |
| MISCELLANEOUS EXPENSES | $3,076,850.40 |
| MOTORIZED EQUIPMENT | $459,014.78 |
| OFFICE EQUIPMENT | $136,518.54 |
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