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Payments by Category for CONSERVATION for Fiscal Year 2007 (as of May 28, 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 | $517,469.99 |
| COMMUNICATION SERVICE & SUPPLIES | $437,786.08 |
| COMPUTER EQUIPMENT | $1,204,482.51 |
| EQUIPMENT RENTAL & LEASES | $1,841,207.58 |
| FUEL & UTILITIES | $1,773,203.29 |
| HOUSEKEEP & JANITOR SERVICES | $1,039,370.26 |
| MISCELLANEOUS EXPENSES | $576,447.55 |
| MOTORIZED EQUIPMENT | $3,107,497.47 |
| OFFICE EQUIPMENT | $58,317.12 |
| OTHER EQUIPMENT | $1,442,603.02 |
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