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Payments by Category for CONSERVATION for Fiscal Year 2026 (as of July 09, 2026)
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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 | $1,009,256.31 |
| COMMUNICATION SERVICE & SUPPLIES | $312,874.16 |
| COMPUTER EQUIPMENT | $2,791,723.90 |
| EQUIPMENT RENTAL & LEASES | $2,291,655.55 |
| FUEL & UTILITIES | $2,488,548.32 |
| HOUSEKEEP & JANITOR SERVICES | $1,912,077.43 |
| MISCELLANEOUS EXPENSES | $567,903.16 |
| MOTORIZED EQUIPMENT | $6,995,999.37 |
| OFFICE EQUIPMENT | $46,475.43 |
| OTHER EQUIPMENT | $1,783,463.25 |
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