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Payments by Category for PUBLIC SAFETY for Fiscal Year 2002 (as of January 01, 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 | $1,754,995.23 |
| COMMUNICATION SERVICE & SUPPLIES | $1,588,765.24 |
| COMPUTER EQUIPMENT | $4,438,535.99 |
| EQUIPMENT RENTAL & LEASES | $525,632.19 |
| FUEL & UTILITIES | $5,665,408.11 |
| HOUSEKEEP & JANITOR SERVICES | $615,560.24 |
| MISCELLANEOUS EXPENSES | $4,860,152.74 |
| MOTORIZED EQUIPMENT | $10,564,683.69 |
| OFFICE EQUIPMENT | $173,798.00 |
| OTHER EQUIPMENT | $3,724,624.96 |
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