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Payments by Category for CONSERVATION for Fiscal Year 2026 (as of May 28, 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 | $927,297.56 |
| COMMUNICATION SERVICE & SUPPLIES | $272,688.69 |
| COMPUTER EQUIPMENT | $2,618,337.61 |
| EQUIPMENT RENTAL & LEASES | $1,463,341.24 |
| FUEL & UTILITIES | $2,322,757.99 |
| HOUSEKEEP & JANITOR SERVICES | $1,669,334.93 |
| MISCELLANEOUS EXPENSES | $536,839.24 |
| MOTORIZED EQUIPMENT | $5,626,922.17 |
| OFFICE EQUIPMENT | $45,588.07 |
| OTHER EQUIPMENT | $999,878.04 |
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