Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2024 (as of May 16, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $700,951.90 |
COMMUNICATION SERVICE & SUPPLIES | $24,621,420.19 |
COMPUTER EQUIPMENT | $106,923,414.43 |
DEBT SERVICE | $91,619,902.44 |
EQUIPMENT RENTAL & LEASES | $2,903,235.69 |
FUEL & UTILITIES | $15,831,257.04 |
HOUSEKEEP & JANITOR SERVICES | $5,944,352.58 |
MISCELLANEOUS EXPENSES | $5,839,878.35 |
MOTORIZED EQUIPMENT | $2,064,146.69 |
OFFICE EQUIPMENT | $81,907.42 |
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