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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2025 (as of November 25, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $2,353,290.38 |
COMMUNICATION SERVICE & SUPPLIES | $10,283,621.39 |
COMPUTER EQUIPMENT | $33,984,024.77 |
DEBT SERVICE | $72,477,233.20 |
EQUIPMENT RENTAL & LEASES | $2,048,254.37 |
FUEL & UTILITIES | $8,784,520.33 |
HOUSEKEEP & JANITOR SERVICES | $4,179,437.34 |
MISCELLANEOUS EXPENSES | $4,349,620.69 |
MOTORIZED EQUIPMENT | $1,350,622.42 |
OFFICE EQUIPMENT | $27,466.26 |
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