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Payments by Category for PUBLIC SAFETY for Fiscal Year 2026 (as of December 04, 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 | $77,082.80 |
| COMMUNICATION SERVICE & SUPPLIES | $873,069.35 |
| COMPUTER EQUIPMENT | $1,065,971.33 |
| DEBT SERVICE | $35.00 |
| EQUIPMENT RENTAL & LEASES | $121,964.28 |
| FUEL & UTILITIES | $2,747,518.95 |
| HOUSEKEEP & JANITOR SERVICES | $286,406.43 |
| MISCELLANEOUS EXPENSES | $5,289,358.12 |
| MOTORIZED EQUIPMENT | $10,968,146.42 |
| OFFICE EQUIPMENT | $22,670.74 |
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