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Payments by Category for PUBLIC SAFETY for Fiscal Year 2014 (as of April 03, 2025)
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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 | $2,639,389.76 |
| COMMUNICATION SERVICE & SUPPLIES | $1,304,278.00 |
| COMPUTER EQUIPMENT | $8,911,098.16 |
| DEBT SERVICE | $9,034.63 |
| EQUIPMENT RENTAL & LEASES | $692,491.98 |
| FUEL & UTILITIES | $5,207,525.41 |
| HOUSEKEEP & JANITOR SERVICES | $761,699.38 |
| MISCELLANEOUS EXPENSES | $7,651,359.73 |
| MOTORIZED EQUIPMENT | $15,435,100.58 |
| OFFICE EQUIPMENT | $142,651.91 |
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