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Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2026 (as of January 01, 2026)
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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 | $4,767.97 |
| COMMUNICATION SERVICE & SUPPLIES | $18,913.19 |
| COMPUTER EQUIPMENT | $146,018.00 |
| EQUIPMENT RENTAL & LEASES | $1,734.66 |
| HOUSEKEEP & JANITOR SERVICES | $6,219.10 |
| MISCELLANEOUS EXPENSES | $1,015.65 |
| OFFICE EQUIPMENT | $12,349.35 |
| OTHER EQUIPMENT | $2,249.84 |
| PROFESSIONAL DEVELOPMENT | $53,497.58 |
| PROFESSIONAL SERVICES | $2,434,311.73 |
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