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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2025 (as of June 17, 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 | $5,155,075.01 |
| COMMUNICATION SERVICE & SUPPLIES | $23,944,248.45 |
| COMPUTER EQUIPMENT | $82,241,660.55 |
| DEBT SERVICE | $136,149,256.92 |
| EQUIPMENT RENTAL & LEASES | $4,640,818.44 |
| FUEL & UTILITIES | $19,414,492.87 |
| HOUSEKEEP & JANITOR SERVICES | $11,438,608.21 |
| MISCELLANEOUS EXPENSES | $19,107,011.67 |
| MOTORIZED EQUIPMENT | $5,471,541.84 |
| OFFICE EQUIPMENT | $134,358.64 |
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