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Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2025 (as of June 15, 2025)
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Click a category description to view agency payments for the category by detail. (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. |
| BUILDING LEASE PAYMENTS | $7,876.81 |
| COMMUNICATION SERVICE & SUPPLIES | $62,371.97 |
| COMPUTER EQUIPMENT | $1,160,924.29 |
| EQUIPMENT RENTAL & LEASES | $2,827.34 |
| HOUSEKEEP & JANITOR SERVICES | $7,124.87 |
| MISCELLANEOUS EXPENSES | $2,691.12 |
| MOTORIZED EQUIPMENT | $40,900.00 |
| OFFICE EQUIPMENT | $157,681.54 |
| OTHER EQUIPMENT | $21,573.60 |
| PROFESSIONAL DEVELOPMENT | $92,480.05 |
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