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Payments by Category for TRANSPORTATION 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 | $199,165.07 |
| COMMUNICATION SERVICE & SUPPLIES | $3,329,183.37 |
| COMPUTER EQUIPMENT | $4,027,409.22 |
| DEBT SERVICE | $463,628,709.11 |
| EQUIPMENT RENTAL & LEASES | $4,591,926.34 |
| FUEL & UTILITIES | $8,847,178.97 |
| HOUSEKEEP & JANITOR SERVICES | $11,254,367.52 |
| MISCELLANEOUS EXPENSES | $35,658,356.07 |
| MOTORIZED EQUIPMENT | $26,917,375.69 |
| OFFICE EQUIPMENT | $196,404.45 |
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