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Payments by Category for CONSERVATION for Fiscal Year 2026 (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 | $745,595.59 |
| COMMUNICATION SERVICE & SUPPLIES | $110,893.73 |
| COMPUTER EQUIPMENT | $1,416,825.04 |
| EQUIPMENT RENTAL & LEASES | $793,629.55 |
| FUEL & UTILITIES | $1,050,327.48 |
| HOUSEKEEP & JANITOR SERVICES | $1,002,140.61 |
| MISCELLANEOUS EXPENSES | $281,418.19 |
| MOTORIZED EQUIPMENT | $1,018,278.73 |
| OFFICE EQUIPMENT | $5,076.37 |
| OTHER EQUIPMENT | $420,790.12 |
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