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Payments by Category for PUBLIC SAFETY for Fiscal Year 2024 (as of October 03, 2024)
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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 | $677,035.28 |
| COMMUNICATION SERVICE & SUPPLIES | $1,812,098.71 |
| COMPUTER EQUIPMENT | $7,203,642.85 |
| DEBT SERVICE | $3,212,118.87 |
| EQUIPMENT RENTAL & LEASES | $1,196,225.04 |
| FUEL & UTILITIES | $4,344,181.98 |
| HOUSEKEEP & JANITOR SERVICES | $529,796.40 |
| MISCELLANEOUS EXPENSES | $10,572,237.40 |
| MOTORIZED EQUIPMENT | $26,457,803.45 |
| OFFICE EQUIPMENT | $255,443.57 |
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