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Payments by Category for CONSERVATION for Fiscal Year 2025 (as of January 02, 2025)
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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 | $790,110.99 |
COMMUNICATION SERVICE & SUPPLIES | $138,741.87 |
COMPUTER EQUIPMENT | $847,357.70 |
EQUIPMENT RENTAL & LEASES | $925,326.61 |
FUEL & UTILITIES | $1,136,413.06 |
HOUSEKEEP & JANITOR SERVICES | $1,419,516.90 |
MISCELLANEOUS EXPENSES | $396,454.60 |
MOTORIZED EQUIPMENT | $2,460,812.71 |
OFFICE EQUIPMENT | $22,392.91 |
OTHER EQUIPMENT | $341,319.81 |
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