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Payments by Category for PUBLIC SAFETY for Fiscal Year 2025 (as of April 29, 2025)
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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 | $63,896.28 |
| COMMUNICATION SERVICE & SUPPLIES | $1,671,137.16 |
| COMPUTER EQUIPMENT | $4,542,813.68 |
| DEBT SERVICE | $1,386.00 |
| EQUIPMENT RENTAL & LEASES | $203,126.96 |
| FUEL & UTILITIES | $4,511,747.64 |
| HOUSEKEEP & JANITOR SERVICES | $321,135.31 |
| MISCELLANEOUS EXPENSES | $9,860,018.91 |
| MOTORIZED EQUIPMENT | $16,454,592.22 |
| OFFICE EQUIPMENT | $105,038.92 |
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