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Payments by Category for CONSERVATION for Fiscal Year 2024 (as of October 03, 2024)
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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 | $1,214,085.43 |
| COMMUNICATION SERVICE & SUPPLIES | $478,497.36 |
| COMPUTER EQUIPMENT | $3,018,069.02 |
| EQUIPMENT RENTAL & LEASES | $2,970,876.38 |
| FUEL & UTILITIES | $2,203,825.69 |
| HOUSEKEEP & JANITOR SERVICES | $2,268,815.54 |
| MISCELLANEOUS EXPENSES | $1,040,952.99 |
| MOTORIZED EQUIPMENT | $16,646,247.39 |
| OFFICE EQUIPMENT | $36,239.19 |
| OTHER EQUIPMENT | $2,463,005.93 |
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