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Payments by Category for PUBLIC SAFETY for Fiscal Year 2026 (as of January 19, 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 | $78,452.80 |
| COMMUNICATION SERVICE & SUPPLIES | $1,426,185.83 |
| COMPUTER EQUIPMENT | $1,119,758.52 |
| DEBT SERVICE | $105.00 |
| EQUIPMENT RENTAL & LEASES | $145,214.70 |
| FUEL & UTILITIES | $3,423,770.41 |
| HOUSEKEEP & JANITOR SERVICES | $372,687.42 |
| MISCELLANEOUS EXPENSES | $6,263,994.59 |
| MOTORIZED EQUIPMENT | $14,251,828.66 |
| OFFICE EQUIPMENT | $36,436.84 |
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