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Payments by Category for TRANSPORTATION for Fiscal Year 2026 (as of December 04, 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 | $90,680.82 |
| COMMUNICATION SERVICE & SUPPLIES | $1,461,173.47 |
| COMPUTER EQUIPMENT | $808,565.59 |
| DEBT SERVICE | $76,382,205.64 |
| EQUIPMENT RENTAL & LEASES | $2,167,938.29 |
| FUEL & UTILITIES | $3,686,562.95 |
| HOUSEKEEP & JANITOR SERVICES | $4,953,099.06 |
| MISCELLANEOUS EXPENSES | $24,455,248.13 |
| MOTORIZED EQUIPMENT | $10,204,674.43 |
| OFFICE EQUIPMENT | $24,787.09 |
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