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Payments by Category for PUBLIC SAFETY for Fiscal Year 2026 (as of May 28, 2026)
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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 | $109,933.92 |
| COMMUNICATION SERVICE & SUPPLIES | $2,079,825.03 |
| COMPUTER EQUIPMENT | $2,257,403.71 |
| DEBT SERVICE | $280.00 |
| EQUIPMENT RENTAL & LEASES | $227,165.04 |
| FUEL & UTILITIES | $5,495,848.53 |
| HOUSEKEEP & JANITOR SERVICES | $582,657.23 |
| MISCELLANEOUS EXPENSES | $11,614,916.77 |
| MOTORIZED EQUIPMENT | $20,670,383.30 |
| OFFICE EQUIPMENT | $139,609.81 |
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