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Payments by Category for CONSERVATION for Fiscal Year 2025 (as of April 21, 2025)
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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 | $1,067,238.54 |
| COMMUNICATION SERVICE & SUPPLIES | $268,988.98 |
| COMPUTER EQUIPMENT | $1,712,643.26 |
| EQUIPMENT RENTAL & LEASES | $1,424,668.39 |
| FUEL & UTILITIES | $1,992,238.93 |
| HOUSEKEEP & JANITOR SERVICES | $1,778,009.54 |
| MISCELLANEOUS EXPENSES | $685,235.52 |
| MOTORIZED EQUIPMENT | $4,361,132.92 |
| OFFICE EQUIPMENT | $27,284.12 |
| OTHER EQUIPMENT | $1,271,703.99 |
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