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Payments by Category for CONSERVATION for Fiscal Year 2023 (as of December 14, 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 | $981,612.45 |
| COMMUNICATION SERVICE & SUPPLIES | $767,200.54 |
| COMPUTER EQUIPMENT | $5,943,729.73 |
| EQUIPMENT RENTAL & LEASES | $2,288,031.35 |
| FUEL & UTILITIES | $2,284,506.05 |
| HOUSEKEEP & JANITOR SERVICES | $1,891,272.85 |
| MISCELLANEOUS EXPENSES | $824,296.72 |
| MOTORIZED EQUIPMENT | $8,273,889.46 |
| OFFICE EQUIPMENT | $48,241.77 |
| OTHER EQUIPMENT | $2,370,649.71 |
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