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Payments by Category for PUBLIC SAFETY for Fiscal Year 2000 (as of December 25, 2025)
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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 | $1,378,755.63 |
| COMMUNICATION SERVICE & SUPPLIES | $1,137,716.78 |
| COMPUTER EQUIPMENT | $3,491,565.03 |
| EQUIPMENT RENTAL & LEASES | $346,624.67 |
| FUEL & UTILITIES | $4,158,695.24 |
| HOUSEKEEP & JANITOR SERVICES | $489,991.65 |
| MISCELLANEOUS EXPENSES | $6,887,620.11 |
| MOTORIZED EQUIPMENT | $11,038,723.40 |
| OFFICE EQUIPMENT | $301,291.04 |
| OTHER EQUIPMENT | $2,640,327.92 |
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