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Payments by Category for PUBLIC SAFETY for Fiscal Year 2009 (as of May 19, 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 | $2,648,667.84 |
| COMMUNICATION SERVICE & SUPPLIES | $1,825,450.65 |
| COMPUTER EQUIPMENT | $6,116,617.22 |
| DEBT SERVICE | $25,453.64 |
| EQUIPMENT RENTAL & LEASES | $1,425,555.49 |
| FUEL & UTILITIES | $4,512,472.53 |
| HOUSEKEEP & JANITOR SERVICES | $901,312.66 |
| MISCELLANEOUS EXPENSES | $8,144,492.44 |
| MOTORIZED EQUIPMENT | $9,084,326.02 |
| OFFICE EQUIPMENT | $307,414.42 |
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