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Payments by Category Detail for OFFICE OF ADMINISTRATION - EQUIPMENT RENTAL & LEASES for Fiscal Year 2000 (as of December 25, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (11 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. |
| COMMUNICATION EQUIPMENT LEASES CAPITAL | $493.33 |
| COMMUNICATION EQUIPMENT RENTALS | $6,287.39 |
| HEAVY EQUIPMENT RENTALS | $19,492.91 |
| MAINFRAME COMPUTER EQUIP LEASES CAPITAL | $2,798,654.46 |
| MAINFRAME COMPUTER SOFTWARE LEASES | $7,824,801.48 |
| OFFICE FURNITURE & EQUIP LEASES CAPITAL | $386.05 |
| OFFICE FURNITURE & EQUIPMENT RENTALS | $4,844.93 |
| OTHER EQUIPMENT RENTALS | $7,158.02 |
| PRINTING,REPRODUCT&PHOTO EQUIP LEASE CAP | $7,126.72 |
| PRINTING,REPRODUCT&PHOTO EQUIP RENTALS | $626,433.62 |
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