Untitled Page
Payments by Category Detail for OFFICE OF ADMINISTRATION - EQUIPMENT RENTAL & LEASES for Fiscal Year 2014 (as of April 10, 2025)
|
Click a detail description to view agency payments for the category detail by vendor. (10 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
HEAVY EQUIPMENT RENTALS | $18,316.24 |
MAINFRAME COMPUTER EQUIP LEASES CAPITAL | $1,620,634.31 |
MAINFRAME COMPUTER SOFTWARE RENTALS | $45,228.00 |
NON-MAINFRAME COMPUTER EQUIP LEASES CAP | $3,580,896.20 |
OFFICE FURNITURE & EQUIPMENT RENTALS | $11,929.80 |
OTHER EQUIPMENT LEASES CAPITAL | $4,614,738.92 |
OTHER EQUIPMENT RENTALS | $32,662.94 |
PRINTING,REPRODUCT&PHOTO EQUIP RENTALS | $4,200.00 |
SCIENCE & TECHNOLOGY EQUIPMENT RENTALS | $545.25 |
VEHICLE RENTALS | $4,773.42 |
Items per Page
|
|
|