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Payments by Category for CONSERVATION for Fiscal Year 2025 (as of December 04, 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 | $1,271,201.53 |
| COMMUNICATION SERVICE & SUPPLIES | $334,826.42 |
| COMPUTER EQUIPMENT | $2,483,302.21 |
| EQUIPMENT RENTAL & LEASES | $2,581,028.39 |
| FUEL & UTILITIES | $2,380,009.98 |
| HOUSEKEEP & JANITOR SERVICES | $2,420,147.07 |
| MISCELLANEOUS EXPENSES | $804,353.67 |
| MOTORIZED EQUIPMENT | $7,388,258.51 |
| OFFICE EQUIPMENT | $36,328.65 |
| OTHER EQUIPMENT | $2,196,200.84 |
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