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Payments by Category for TRANSPORTATION for Fiscal Year 2025 (as of June 12, 2025)
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Click a category description to view agency payments for the category by detail. (18 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 | $177,025.21 |
| COMMUNICATION SERVICE & SUPPLIES | $3,216,980.06 |
| COMPUTER EQUIPMENT | $3,889,815.11 |
| DEBT SERVICE | $463,628,709.11 |
| EQUIPMENT RENTAL & LEASES | $4,495,999.76 |
| FUEL & UTILITIES | $8,746,520.31 |
| HOUSEKEEP & JANITOR SERVICES | $11,161,059.77 |
| MISCELLANEOUS EXPENSES | $35,645,262.07 |
| MOTORIZED EQUIPMENT | $26,075,486.35 |
| OFFICE EQUIPMENT | $191,301.35 |
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