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Payments by Category Detail for SOCIAL SERVICES - 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. (15 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. |
| AIRCRAFT LEASES, CAPITAL | $10.00 |
| COMMUNICATION EQUIPMENT RENTALS | $21,083.18 |
| HEAVY EQUIPMENT RENTALS | $1,663.35 |
| MAINFRAME COMPUTER EQUIP LEASES CAPITAL | $3,668,748.50 |
| MAINFRAME COMPUTER SOFTWARE LEASES | $257,479.47 |
| OFFICE FURNITURE & EQUIP LEASES CAPITAL | $39,796.64 |
| OFFICE FURNITURE & EQUIPMENT RENTALS | $65,779.49 |
| OTHER EQUIPMENT LEASES CAPITAL | $1,087.84 |
| OTHER EQUIPMENT RENTALS | $78,207.27 |
| PRINTING,REPRODUCT&PHOTO EQUIP LEASE CAP | $50,260.21 |
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