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Payments by Category for CONSERVATION for Fiscal Year 2025 (as of November 25, 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 | $704,351.37 |
COMMUNICATION SERVICE & SUPPLIES | $87,250.61 |
COMPUTER EQUIPMENT | $479,562.30 |
EQUIPMENT RENTAL & LEASES | $749,012.13 |
FUEL & UTILITIES | $861,207.38 |
HOUSEKEEP & JANITOR SERVICES | $1,234,323.06 |
MISCELLANEOUS EXPENSES | $287,972.89 |
MOTORIZED EQUIPMENT | $1,623,458.60 |
OFFICE EQUIPMENT | $22,205.68 |
OTHER EQUIPMENT | $261,322.97 |
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