Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2025 (as of September 17, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $980,518.71 |
COMMUNICATION SERVICE & SUPPLIES | $4,758,444.97 |
COMPUTER EQUIPMENT | $16,166,343.09 |
DEBT SERVICE | $7,936,157.43 |
EQUIPMENT RENTAL & LEASES | $916,581.35 |
FUEL & UTILITIES | $5,167,978.93 |
HOUSEKEEP & JANITOR SERVICES | $2,146,476.55 |
MISCELLANEOUS EXPENSES | $2,986,897.47 |
OFFICE EQUIPMENT | $20,456.51 |
OTHER EQUIPMENT | $428,095.10 |
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