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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2025 (as of April 29, 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 | $4,694,436.06 |
| COMMUNICATION SERVICE & SUPPLIES | $19,531,556.61 |
| COMPUTER EQUIPMENT | $68,155,341.27 |
| DEBT SERVICE | $133,422,757.26 |
| EQUIPMENT RENTAL & LEASES | $4,612,861.23 |
| FUEL & UTILITIES | $16,958,944.45 |
| HOUSEKEEP & JANITOR SERVICES | $9,714,021.25 |
| MISCELLANEOUS EXPENSES | $14,350,493.80 |
| MOTORIZED EQUIPMENT | $4,637,185.78 |
| OFFICE EQUIPMENT | $86,756.07 |
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