|
Payments by Category Detail for OFFICE OF ADMINISTRATION - EQUIPMENT RENTAL & LEASES for Fiscal Year 2002 (as of January 08, 2026)
|
|
Click a detail description to view agency payments for the category detail by vendor. (11 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| COMMUNICATION EQUIPMENT LEASES CAPITAL | $38.00 |
| COMMUNICATION EQUIPMENT RENTALS | $4,797.08 |
| HEAVY EQUIPMENT RENTALS | $248.68 |
| MAINFRAME COMPUTER EQUIP LEASES CAPITAL | $1,988,027.50 |
| MAINFRAME COMPUTER SOFTWARE LEASES | $9,895,364.81 |
| OFFICE FURNITURE & EQUIPMENT RENTALS | $5,890.60 |
| OTHER EQUIPMENT RENTALS | $8,710.56 |
| PRINTING,REPRODUCT&PHOTO EQUIP LEASE CAP | $613,973.68 |
| PRINTING,REPRODUCT&PHOTO EQUIP RENTALS | $15,288.00 |
| SHORT TERM COMPUTER EQUIPMENT RENTALS | $3,950.00 |
Items per Page
|
| |
