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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2026 (as of May 07, 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 | $21,773,821.35 |
| COMMUNICATION SERVICE & SUPPLIES | $20,184,781.83 |
| COMPUTER EQUIPMENT | $57,928,627.34 |
| DEBT SERVICE | $98,802,855.53 |
| EQUIPMENT RENTAL & LEASES | $6,266,275.16 |
| FUEL & UTILITIES | $15,473,172.10 |
| HOUSEKEEP & JANITOR SERVICES | $6,260,703.14 |
| MISCELLANEOUS EXPENSES | $12,541,678.62 |
| MOTORIZED EQUIPMENT | $1,317,198.26 |
| OFFICE EQUIPMENT | $28,850.88 |
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