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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2000 (as of December 25, 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 | $1,803,687.99 |
| COMMUNICATION SERVICE & SUPPLIES | $143,009.76 |
| COMPUTER EQUIPMENT | $1,461,785.94 |
| EQUIPMENT RENTAL & LEASES | $172,145.66 |
| FUEL & UTILITIES | $1,203,116.04 |
| HOUSEKEEP & JANITOR SERVICES | $240,599.05 |
| MISCELLANEOUS EXPENSES | $1,334,875.05 |
| MOTORIZED EQUIPMENT | $1,320,333.00 |
| OFFICE EQUIPMENT | $667,213.38 |
| OTHER EQUIPMENT | $762,684.13 |
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