|
Payments by Category for PUBLIC SAFETY for Fiscal Year 2023 (as of December 04, 2025)
|
|
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 |
Items per Page
|
| |
