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Payments by Category for TRANSPORTATION for Fiscal Year 2025 (as of April 24, 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 | $136,995.77 |
| COMMUNICATION SERVICE & SUPPLIES | $2,652,477.91 |
| COMPUTER EQUIPMENT | $2,999,717.03 |
| DEBT SERVICE | $463,623,709.11 |
| EQUIPMENT RENTAL & LEASES | $3,249,552.85 |
| FUEL & UTILITIES | $7,698,214.05 |
| HOUSEKEEP & JANITOR SERVICES | $10,030,660.25 |
| MISCELLANEOUS EXPENSES | $31,107,888.87 |
| MOTORIZED EQUIPMENT | $18,769,076.18 |
| OFFICE EQUIPMENT | $43,230.20 |
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