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Payments by Category for PUBLIC SAFETY for Fiscal Year 2007 (as of May 28, 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 | $2,413,708.85 |
| COMMUNICATION SERVICE & SUPPLIES | $1,359,512.30 |
| COMPUTER EQUIPMENT | $3,463,340.05 |
| DEBT SERVICE | $18,532.14 |
| EQUIPMENT RENTAL & LEASES | $821,475.97 |
| FUEL & UTILITIES | $7,415,140.56 |
| HOUSEKEEP & JANITOR SERVICES | $835,394.88 |
| MISCELLANEOUS EXPENSES | $6,239,604.14 |
| MOTORIZED EQUIPMENT | $13,453,249.32 |
| OFFICE EQUIPMENT | $221,129.10 |
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