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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2026 (as of June 01, 2026)
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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 | $21,885,219.09 |
| COMMUNICATION SERVICE & SUPPLIES | $21,644,491.30 |
| COMPUTER EQUIPMENT | $59,714,519.23 |
| DEBT SERVICE | $98,853,030.37 |
| EQUIPMENT RENTAL & LEASES | $6,280,023.39 |
| FUEL & UTILITIES | $16,313,223.79 |
| HOUSEKEEP & JANITOR SERVICES | $6,978,919.54 |
| MISCELLANEOUS EXPENSES | $13,247,414.70 |
| MOTORIZED EQUIPMENT | $1,491,246.17 |
| OFFICE EQUIPMENT | $58,489.30 |
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