Payments by Category for CONSERVATION for Fiscal Year 2022 (as of March 27, 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 | $882,854.42 |
COMMUNICATION SERVICE & SUPPLIES | $363,409.27 |
COMPUTER EQUIPMENT | $1,485,726.74 |
EQUIPMENT RENTAL & LEASES | $1,741,776.75 |
FUEL & UTILITIES | $2,113,509.23 |
HOUSEKEEP & JANITOR SERVICES | $1,845,266.27 |
MISCELLANEOUS EXPENSES | $653,745.88 |
MOTORIZED EQUIPMENT | $6,451,097.08 |
OFFICE EQUIPMENT | $22,546.24 |
OTHER EQUIPMENT | $3,893,499.17 |
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