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Payments by Category for CONSERVATION for Fiscal Year 2002 (as of January 01, 2026)
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Click a category description to view agency payments for the category by detail. (17 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 | $717,922.99 |
| COMMUNICATION SERVICE & SUPPLIES | $634,871.99 |
| COMPUTER EQUIPMENT | $2,040,819.08 |
| EQUIPMENT RENTAL & LEASES | $557,239.55 |
| FUEL & UTILITIES | $1,213,529.44 |
| HOUSEKEEP & JANITOR SERVICES | $609,697.66 |
| MISCELLANEOUS EXPENSES | $1,679,409.60 |
| MOTORIZED EQUIPMENT | $4,205,279.76 |
| OFFICE EQUIPMENT | $95,947.97 |
| OTHER EQUIPMENT | $1,385,187.04 |
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