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Payments by Category Detail for PUBLIC SAFETY - EQUIPMENT RENTAL & LEASES for Fiscal Year 2002 (as of January 01, 2026)
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Click a detail description to view agency payments for the category detail by vendor. (13 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 RENTALS | $90,766.66 |
| HEAVY EQUIPMENT LEASES CAPITAL | $1,434.00 |
| HEAVY EQUIPMENT RENTALS | $25,751.06 |
| MAINFRAME COMPUTER EQUIP LEASES CAPITAL | $50,046.00 |
| MAINFRAME COMPUTER SOFTWARE LEASES | $52,021.84 |
| OFFICE FURNITURE & EQUIP LEASES CAPITAL | $11,581.64 |
| OFFICE FURNITURE & EQUIPMENT RENTALS | $11,931.51 |
| OTHER EQUIPMENT LEASES CAPITAL | $980.50 |
| OTHER EQUIPMENT RENTALS | $107,577.14 |
| PRINTING,REPRODUCT&PHOTO EQUIP RENTALS | $97,454.14 |
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