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Payments by Category for CONSERVATION for Fiscal Year 2022 (as of January 01, 2026)
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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 | $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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