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Payments by Category for PUBLIC SAFETY 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 | $257,857.16 |
| COMMUNICATION SERVICE & SUPPLIES | $2,172,110.35 |
| COMPUTER EQUIPMENT | $8,654,756.10 |
| DEBT SERVICE | $1,386.00 |
| EQUIPMENT RENTAL & LEASES | $239,511.37 |
| FUEL & UTILITIES | $5,222,422.01 |
| HOUSEKEEP & JANITOR SERVICES | $370,723.47 |
| MISCELLANEOUS EXPENSES | $11,104,479.80 |
| MOTORIZED EQUIPMENT | $19,837,912.26 |
| OFFICE EQUIPMENT | $285,575.99 |
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