Payments by Category for PUBLIC SAFETY for Fiscal Year 2012 (as of May 02, 2024)
|
Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $3,103,314.42 |
COMMUNICATION SERVICE & SUPPLIES | $1,708,624.56 |
COMPUTER EQUIPMENT | $6,819,107.11 |
DEBT SERVICE | $5,835.94 |
EQUIPMENT RENTAL & LEASES | $707,108.66 |
FUEL & UTILITIES | $5,033,707.45 |
HOUSEKEEP & JANITOR SERVICES | $752,679.87 |
MISCELLANEOUS EXPENSES | $7,461,808.47 |
MOTORIZED EQUIPMENT | $14,060,200.22 |
OFFICE EQUIPMENT | $141,865.51 |
Items per Page
|
|