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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2025 (as of December 29, 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 | $2,865,967.24 |
COMMUNICATION SERVICE & SUPPLIES | $12,374,519.74 |
COMPUTER EQUIPMENT | $41,766,294.01 |
DEBT SERVICE | $75,058,924.29 |
EQUIPMENT RENTAL & LEASES | $2,059,514.22 |
FUEL & UTILITIES | $10,176,833.92 |
HOUSEKEEP & JANITOR SERVICES | $5,261,868.32 |
MISCELLANEOUS EXPENSES | $4,910,389.41 |
MOTORIZED EQUIPMENT | $2,035,331.96 |
OFFICE EQUIPMENT | $29,895.08 |
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