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Payments by Category for CONSERVATION for Fiscal Year 2025 (as of October 03, 2024)
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Click a category description to view agency payments for the category by detail. (17 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 | $415,576.65 |
| COMMUNICATION SERVICE & SUPPLIES | $57,261.89 |
| COMPUTER EQUIPMENT | $153,274.46 |
| EQUIPMENT RENTAL & LEASES | $454,851.83 |
| FUEL & UTILITIES | $539,209.21 |
| HOUSEKEEP & JANITOR SERVICES | $847,381.70 |
| MISCELLANEOUS EXPENSES | $155,620.55 |
| MOTORIZED EQUIPMENT | $112,284.58 |
| OFFICE EQUIPMENT | $21,447.06 |
| OTHER EQUIPMENT | $174,979.59 |
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