Payments by Category for CONSERVATION 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. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,078,724.17 |
COMMUNICATION SERVICE & SUPPLIES | $386,485.74 |
COMPUTER EQUIPMENT | $2,560,268.17 |
EQUIPMENT RENTAL & LEASES | $2,481,986.27 |
FUEL & UTILITIES | $1,969,286.98 |
HOUSEKEEP & JANITOR SERVICES | $1,875,153.49 |
MISCELLANEOUS EXPENSES | $809,634.86 |
MOTORIZED EQUIPMENT | $12,801,331.26 |
OFFICE EQUIPMENT | $29,413.50 |
OTHER EQUIPMENT | $1,700,993.21 |
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