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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2025 (as of March 19, 2025)
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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 | $3,805,175.47 |
| COMMUNICATION SERVICE & SUPPLIES | $18,038,723.93 |
| COMPUTER EQUIPMENT | $59,879,373.46 |
| DEBT SERVICE | $97,132,023.96 |
| EQUIPMENT RENTAL & LEASES | $3,336,556.09 |
| FUEL & UTILITIES | $15,085,560.87 |
| HOUSEKEEP & JANITOR SERVICES | $8,499,215.22 |
| MISCELLANEOUS EXPENSES | $12,241,735.78 |
| MOTORIZED EQUIPMENT | $3,976,305.88 |
| OFFICE EQUIPMENT | $53,493.44 |
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