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Payments by Category for CONSERVATION for Fiscal Year 2025 (as of December 03, 2024)
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Click a category description to view agency payments for the category by detail. (17 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 | $747,549.83 |
| COMMUNICATION SERVICE & SUPPLIES | $129,111.39 |
| COMPUTER EQUIPMENT | $558,961.59 |
| EQUIPMENT RENTAL & LEASES | $801,921.86 |
| FUEL & UTILITIES | $931,497.55 |
| HOUSEKEEP & JANITOR SERVICES | $1,270,435.08 |
| MISCELLANEOUS EXPENSES | $305,872.16 |
| MOTORIZED EQUIPMENT | $1,937,557.20 |
| OFFICE EQUIPMENT | $22,205.68 |
| OTHER EQUIPMENT | $262,610.11 |
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