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Payments by Category for PUBLIC SAFETY for Fiscal Year 2025 (as of November 25, 2024)
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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 | $49,082.36 |
COMMUNICATION SERVICE & SUPPLIES | $856,996.03 |
COMPUTER EQUIPMENT | $1,225,372.04 |
DEBT SERVICE | $1,386.00 |
EQUIPMENT RENTAL & LEASES | $102,873.39 |
FUEL & UTILITIES | $2,328,889.90 |
HOUSEKEEP & JANITOR SERVICES | $144,630.01 |
MISCELLANEOUS EXPENSES | $4,812,241.35 |
MOTORIZED EQUIPMENT | $6,416,265.98 |
OFFICE EQUIPMENT | $40,835.42 |
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