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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2026 (as of December 04, 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 | $11,017,270.85 |
| COMMUNICATION SERVICE & SUPPLIES | $11,321,073.64 |
| COMPUTER EQUIPMENT | $24,045,349.17 |
| DEBT SERVICE | $64,224,816.13 |
| EQUIPMENT RENTAL & LEASES | $2,871,286.85 |
| FUEL & UTILITIES | $8,480,890.15 |
| HOUSEKEEP & JANITOR SERVICES | $2,730,773.12 |
| MISCELLANEOUS EXPENSES | $5,065,373.27 |
| MOTORIZED EQUIPMENT | $609,355.42 |
| OFFICE EQUIPMENT | $12,172.52 |
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