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Payments by Category for TRANSPORTATION for Fiscal Year 2025 (as of April 29, 2025)
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Click a category description to view agency payments for the category by detail. (18 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 | $160,187.65 |
| COMMUNICATION SERVICE & SUPPLIES | $2,688,084.96 |
| COMPUTER EQUIPMENT | $3,005,343.77 |
| DEBT SERVICE | $463,623,709.11 |
| EQUIPMENT RENTAL & LEASES | $3,325,765.77 |
| FUEL & UTILITIES | $7,738,654.03 |
| HOUSEKEEP & JANITOR SERVICES | $10,044,371.75 |
| MISCELLANEOUS EXPENSES | $31,110,743.28 |
| MOTORIZED EQUIPMENT | $20,212,092.78 |
| OFFICE EQUIPMENT | $44,689.04 |
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