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Payments by Category for NATIONAL GUARD for Fiscal Year 2026 (as of May 28, 2026)
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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 | $203,463.55 |
| COMMUNICATION SERVICE & SUPPLIES | $153,593.67 |
| COMPUTER EQUIPMENT | $79,266.32 |
| EQUIPMENT RENTAL & LEASES | $11,487.60 |
| FUEL & UTILITIES | $4,172,524.42 |
| HOUSEKEEP & JANITOR SERVICES | $689,320.16 |
| MISCELLANEOUS EXPENSES | $16,329.01 |
| MOTORIZED EQUIPMENT | $989,708.51 |
| OFFICE EQUIPMENT | $27,715.31 |
| OTHER EQUIPMENT | $891,956.13 |
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