Payments by Category for CONSERVATION for Fiscal Year 2024 (as of April 30, 2024)
|
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 | $955,737.69 |
COMMUNICATION SERVICE & SUPPLIES | $372,384.31 |
COMPUTER EQUIPMENT | $2,210,386.03 |
EQUIPMENT RENTAL & LEASES | $2,373,922.58 |
FUEL & UTILITIES | $1,879,590.78 |
HOUSEKEEP & JANITOR SERVICES | $1,653,486.55 |
MISCELLANEOUS EXPENSES | $764,458.94 |
MOTORIZED EQUIPMENT | $11,106,340.66 |
OFFICE EQUIPMENT | $27,649.65 |
OTHER EQUIPMENT | $1,468,809.20 |
Items per Page
|
|