Payments by Category for CONSERVATION for Fiscal Year 2025 (as of September 17, 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 | $312,906.01 |
COMMUNICATION SERVICE & SUPPLIES | $55,983.20 |
COMPUTER EQUIPMENT | $136,431.66 |
EQUIPMENT RENTAL & LEASES | $375,382.23 |
FUEL & UTILITIES | $436,042.70 |
HOUSEKEEP & JANITOR SERVICES | $721,400.64 |
MISCELLANEOUS EXPENSES | $144,577.03 |
MOTORIZED EQUIPMENT | $110,074.99 |
OFFICE EQUIPMENT | $21,415.38 |
OTHER EQUIPMENT | $142,460.04 |
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