Payments by Category for CONSERVATION for Fiscal Year 2023 (as of November 04, 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 | $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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