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Payments by Category for CONSERVATION for Fiscal Year 2026 (as of January 01, 2026)
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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 | $753,419.83 |
| COMMUNICATION SERVICE & SUPPLIES | $168,001.61 |
| COMPUTER EQUIPMENT | $1,580,592.83 |
| EQUIPMENT RENTAL & LEASES | $889,173.10 |
| FUEL & UTILITIES | $1,214,830.97 |
| HOUSEKEEP & JANITOR SERVICES | $1,083,690.25 |
| MISCELLANEOUS EXPENSES | $340,876.38 |
| MOTORIZED EQUIPMENT | $1,247,313.32 |
| OFFICE EQUIPMENT | $5,632.35 |
| OTHER EQUIPMENT | $523,608.49 |
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