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Payments by Category for CONSERVATION for Fiscal Year 2026 (as of May 07, 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 | $903,142.38 |
| COMMUNICATION SERVICE & SUPPLIES | $272,265.53 |
| COMPUTER EQUIPMENT | $2,514,797.40 |
| EQUIPMENT RENTAL & LEASES | $1,390,209.72 |
| FUEL & UTILITIES | $2,203,867.01 |
| HOUSEKEEP & JANITOR SERVICES | $1,576,513.47 |
| MISCELLANEOUS EXPENSES | $518,272.54 |
| MOTORIZED EQUIPMENT | $4,985,687.56 |
| OFFICE EQUIPMENT | $44,922.29 |
| OTHER EQUIPMENT | $969,846.06 |
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