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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2026 (as of January 19, 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 | $13,184,511.43 |
| COMMUNICATION SERVICE & SUPPLIES | $13,968,531.83 |
| COMPUTER EQUIPMENT | $29,849,011.99 |
| DEBT SERVICE | $65,379,972.45 |
| EQUIPMENT RENTAL & LEASES | $4,562,174.71 |
| FUEL & UTILITIES | $10,387,452.12 |
| HOUSEKEEP & JANITOR SERVICES | $3,926,685.60 |
| MISCELLANEOUS EXPENSES | $5,729,734.48 |
| MOTORIZED EQUIPMENT | $820,248.42 |
| OFFICE EQUIPMENT | $15,973.29 |
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