Payments by Category for PUBLIC SAFETY for Fiscal Year 2020 (as of April 25, 2024)
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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 | $4,504,971.20 |
COMMUNICATION SERVICE & SUPPLIES | $1,319,992.26 |
COMPUTER EQUIPMENT | $8,756,159.00 |
DEBT SERVICE | $2,374.50 |
EQUIPMENT RENTAL & LEASES | $764,195.72 |
FUEL & UTILITIES | $7,098,293.41 |
HOUSEKEEP & JANITOR SERVICES | $1,539,423.14 |
MISCELLANEOUS EXPENSES | $9,207,529.21 |
MOTORIZED EQUIPMENT | $15,815,798.84 |
OFFICE EQUIPMENT | $110,315.80 |
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