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Payments by Category for PUBLIC SAFETY for Fiscal Year 2022 (as of January 01, 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 | $4,218,263.39 |
| COMMUNICATION SERVICE & SUPPLIES | $1,371,048.09 |
| COMPUTER EQUIPMENT | $5,015,264.56 |
| DEBT SERVICE | $33,943.34 |
| EQUIPMENT RENTAL & LEASES | $1,138,606.47 |
| FUEL & UTILITIES | $8,114,316.14 |
| HOUSEKEEP & JANITOR SERVICES | $1,064,541.18 |
| MISCELLANEOUS EXPENSES | $9,159,579.84 |
| MOTORIZED EQUIPMENT | $12,260,875.86 |
| OFFICE EQUIPMENT | $126,909.22 |
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