Payments by Category for CONSERVATION for Fiscal Year 2012 (as of May 02, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $432,160.73 |
COMMUNICATION SERVICE & SUPPLIES | $119,360.59 |
COMPUTER EQUIPMENT | $2,832,848.69 |
EQUIPMENT RENTAL & LEASES | $1,672,881.54 |
FUEL & UTILITIES | $1,889,904.29 |
HOUSEKEEP & JANITOR SERVICES | $1,020,679.16 |
MISCELLANEOUS EXPENSES | $527,651.26 |
MOTORIZED EQUIPMENT | $6,638,006.86 |
OFFICE EQUIPMENT | $9,042.25 |
OTHER EQUIPMENT | $1,115,169.82 |
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