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Payments by Category for PUBLIC SAFETY for Fiscal Year 2021 (as of December 04, 2025)
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Click a category description to view agency payments for the category by detail. (17 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 | $5,289,209.93 |
| COMMUNICATION SERVICE & SUPPLIES | $1,603,195.86 |
| COMPUTER EQUIPMENT | $22,841,464.04 |
| EQUIPMENT RENTAL & LEASES | $1,748,244.37 |
| FUEL & UTILITIES | $7,159,960.57 |
| HOUSEKEEP & JANITOR SERVICES | $6,240,125.98 |
| MISCELLANEOUS EXPENSES | $9,946,111.50 |
| MOTORIZED EQUIPMENT | $10,743,528.75 |
| OFFICE EQUIPMENT | $962,847.49 |
| OTHER EQUIPMENT | $14,205,470.59 |
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