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Payments by Category for PUBLIC SAFETY for Fiscal Year 2023 (as of January 02, 2025)
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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 | $4,438,916.45 |
COMMUNICATION SERVICE & SUPPLIES | $1,599,578.36 |
COMPUTER EQUIPMENT | $6,810,020.08 |
DEBT SERVICE | $10,711.37 |
EQUIPMENT RENTAL & LEASES | $1,829,551.74 |
FUEL & UTILITIES | $8,753,001.04 |
HOUSEKEEP & JANITOR SERVICES | $1,131,811.64 |
MISCELLANEOUS EXPENSES | $9,423,893.52 |
MOTORIZED EQUIPMENT | $21,885,091.01 |
OFFICE EQUIPMENT | $119,261.48 |
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