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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2024 (as of October 03, 2024)
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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 | $1,302,828.46 |
| COMMUNICATION SERVICE & SUPPLIES | $27,249,049.75 |
| COMPUTER EQUIPMENT | $116,339,688.84 |
| DEBT SERVICE | $91,681,142.41 |
| EQUIPMENT RENTAL & LEASES | $4,364,381.45 |
| FUEL & UTILITIES | $17,451,378.56 |
| HOUSEKEEP & JANITOR SERVICES | $6,853,320.49 |
| MISCELLANEOUS EXPENSES | $6,233,914.07 |
| MOTORIZED EQUIPMENT | $2,690,634.79 |
| OFFICE EQUIPMENT | $137,933.04 |
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