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Payments by Category for PUBLIC SAFETY for Fiscal Year 2026 (as of May 07, 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 | $109,058.92 |
| COMMUNICATION SERVICE & SUPPLIES | $2,035,509.56 |
| COMPUTER EQUIPMENT | $2,198,529.49 |
| DEBT SERVICE | $245.00 |
| EQUIPMENT RENTAL & LEASES | $209,671.01 |
| FUEL & UTILITIES | $5,171,646.84 |
| HOUSEKEEP & JANITOR SERVICES | $541,670.56 |
| MISCELLANEOUS EXPENSES | $10,545,887.42 |
| MOTORIZED EQUIPMENT | $19,705,395.66 |
| OFFICE EQUIPMENT | $65,775.48 |
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