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Payments by Category Detail for SOCIAL SERVICES - EQUIPMENT RENTAL & LEASES for Fiscal Year 2002 (as of January 08, 2026)
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Click a detail description to view agency payments for the category detail by vendor. (11 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 | $2,103.34 |
| HEAVY EQUIPMENT RENTALS | $1,038.60 |
| MAINFRAME COMPUTER EQUIP LEASES CAPITAL | $2,316,081.20 |
| MAINFRAME COMPUTER SOFTWARE LEASES | $194,817.20 |
| OFFICE FURNITURE & EQUIP LEASES CAPITAL | $117.20 |
| OFFICE FURNITURE & EQUIPMENT RENTALS | $107,950.45 |
| OTHER EQUIPMENT LEASES CAPITAL | $195.00 |
| OTHER EQUIPMENT RENTALS | $57,671.78 |
| PRINTING,REPRODUCT&PHOTO EQUIP LEASE CAP | $40,980.45 |
| PRINTING,REPRODUCT&PHOTO EQUIP RENTALS | $28,322.16 |
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