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Payments by Category for PUBLIC SAFETY for Fiscal Year 2025 (as of November 13, 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 | $258,957.16 |
| COMMUNICATION SERVICE & SUPPLIES | $2,190,945.47 |
| COMPUTER EQUIPMENT | $10,066,928.11 |
| DEBT SERVICE | $1,421.00 |
| EQUIPMENT RENTAL & LEASES | $248,898.70 |
| FUEL & UTILITIES | $5,297,009.02 |
| HOUSEKEEP & JANITOR SERVICES | $377,172.01 |
| MISCELLANEOUS EXPENSES | $12,108,077.73 |
| MOTORIZED EQUIPMENT | $20,152,922.14 |
| OFFICE EQUIPMENT | $290,505.17 |
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