Payments by Category Detail for OFFICE OF ADMINISTRATION - EQUIPMENT RENTAL & LEASES for Fiscal Year 2019 (as of April 18, 2024)
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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. |
COMMUNICATION EQUIPMENT RENTALS | $568.98 |
HEAVY EQUIPMENT RENTALS | $8,945.30 |
MAINFRAME COMPUTER EQUIP LEASES CAPITAL | $2,977,154.71 |
NON-MAINFRAME COMPUTER EQUIP LEASES CAP | $1,329,489.03 |
NON-MAINFRAME COMPUTER SOFTWARE LEASES | $1,035,706.21 |
OFFICE FURNITURE & EQUIPMENT RENTALS | $15,067.92 |
OTHER EQUIPMENT LEASES CAPITAL | $4,187,534.91 |
OTHER EQUIPMENT RENTALS | $16,351.99 |
PRINTING,REPRODUCT&PHOTO EQUIP RENTALS | $8,477.53 |
VEHICLE RENTALS | $15,026.35 |
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