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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2025 (as of April 15, 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 | $4,249,475.54 |
| COMMUNICATION SERVICE & SUPPLIES | $19,448,222.23 |
| COMPUTER EQUIPMENT | $66,437,937.96 |
| DEBT SERVICE | $130,947,475.19 |
| EQUIPMENT RENTAL & LEASES | $4,609,768.05 |
| FUEL & UTILITIES | $16,619,804.57 |
| HOUSEKEEP & JANITOR SERVICES | $9,678,037.77 |
| MISCELLANEOUS EXPENSES | $14,184,374.93 |
| MOTORIZED EQUIPMENT | $4,265,135.79 |
| OFFICE EQUIPMENT | $80,013.47 |
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