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Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2025 (as of November 13, 2025)
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Click a category description to view agency payments for the category by detail. (15 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 | $483,794.44 |
| COMMUNICATION SERVICE & SUPPLIES | $33,905.20 |
| COMPUTER EQUIPMENT | $43,698.05 |
| EQUIPMENT RENTAL & LEASES | $12,565.98 |
| MISCELLANEOUS EXPENSES | $141,732.59 |
| MOTORIZED EQUIPMENT | $370,436.00 |
| OFFICE EQUIPMENT | $126,743.63 |
| OTHER EQUIPMENT | $13,446.58 |
| PROFESSIONAL DEVELOPMENT | $833,205.88 |
| PROFESSIONAL SERVICES | $2,895,992.24 |
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