Payments by Category for CONSERVATION for Fiscal Year 2020 (as of April 18, 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 | $827,127.08 |
COMMUNICATION SERVICE & SUPPLIES | $362,530.64 |
COMPUTER EQUIPMENT | $1,382,735.62 |
EQUIPMENT RENTAL & LEASES | $1,775,605.47 |
FUEL & UTILITIES | $1,808,986.77 |
HOUSEKEEP & JANITOR SERVICES | $1,541,888.28 |
MISCELLANEOUS EXPENSES | $502,090.85 |
MOTORIZED EQUIPMENT | $6,140,058.66 |
OFFICE EQUIPMENT | $54,337.52 |
OTHER EQUIPMENT | $1,839,989.14 |
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