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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2025 (as of October 09, 2024)
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Click a category description to view agency payments for the category by detail. (18 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 | $1,448,912.18 |
| COMMUNICATION SERVICE & SUPPLIES | $6,576,292.73 |
| COMPUTER EQUIPMENT | $26,811,030.43 |
| DEBT SERVICE | $67,287,847.73 |
| EQUIPMENT RENTAL & LEASES | $2,033,929.26 |
| FUEL & UTILITIES | $6,479,799.79 |
| HOUSEKEEP & JANITOR SERVICES | $2,800,688.46 |
| MISCELLANEOUS EXPENSES | $3,918,773.31 |
| MOTORIZED EQUIPMENT | $292,721.64 |
| OFFICE EQUIPMENT | $22,502.76 |
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