Payments by Category for CONSERVATION for Fiscal Year 2025 (as of September 05, 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 | $291,333.30 |
COMMUNICATION SERVICE & SUPPLIES | $21,103.86 |
COMPUTER EQUIPMENT | $35,372.03 |
EQUIPMENT RENTAL & LEASES | $315,118.93 |
FUEL & UTILITIES | $367,818.46 |
HOUSEKEEP & JANITOR SERVICES | $634,661.96 |
MISCELLANEOUS EXPENSES | $117,981.48 |
MOTORIZED EQUIPMENT | $55,662.99 |
OFFICE EQUIPMENT | $21,198.63 |
OTHER EQUIPMENT | $112,594.93 |
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