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Payments by Category for TRANSPORTATION for Fiscal Year 2026 (as of January 19, 2026)
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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 | $169,980.53 |
| COMMUNICATION SERVICE & SUPPLIES | $1,928,676.33 |
| COMPUTER EQUIPMENT | $1,274,672.15 |
| DEBT SERVICE | $76,382,205.64 |
| EQUIPMENT RENTAL & LEASES | $2,675,527.37 |
| FUEL & UTILITIES | $4,893,199.82 |
| HOUSEKEEP & JANITOR SERVICES | $6,826,975.28 |
| MISCELLANEOUS EXPENSES | $30,097,666.93 |
| MOTORIZED EQUIPMENT | $12,502,533.18 |
| OFFICE EQUIPMENT | $37,595.45 |
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