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Payments by Category for CONSERVATION for Fiscal Year 2014 (as of April 03, 2025)
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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 | $451,026.09 |
| COMMUNICATION SERVICE & SUPPLIES | $157,501.58 |
| COMPUTER EQUIPMENT | $1,963,699.51 |
| EQUIPMENT RENTAL & LEASES | $1,764,542.03 |
| FUEL & UTILITIES | $2,202,275.81 |
| HOUSEKEEP & JANITOR SERVICES | $1,160,206.34 |
| MISCELLANEOUS EXPENSES | $595,649.09 |
| MOTORIZED EQUIPMENT | $6,591,289.11 |
| OFFICE EQUIPMENT | $108,579.75 |
| OTHER EQUIPMENT | $2,600,537.74 |
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