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Payments by Category for CONSERVATION for Fiscal Year 2021 (as of December 04, 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 | $798,029.74 |
| COMMUNICATION SERVICE & SUPPLIES | $554,946.62 |
| COMPUTER EQUIPMENT | $2,070,192.04 |
| EQUIPMENT RENTAL & LEASES | $1,994,236.64 |
| FUEL & UTILITIES | $1,842,472.42 |
| HOUSEKEEP & JANITOR SERVICES | $1,600,162.84 |
| MISCELLANEOUS EXPENSES | $567,821.85 |
| MOTORIZED EQUIPMENT | $10,581,531.05 |
| OFFICE EQUIPMENT | $23,888.16 |
| OTHER EQUIPMENT | $2,978,879.91 |
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