|
Payments by Category for PUBLIC SAFETY for Fiscal Year 2026 (as of January 01, 2026)
|
|
Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $77,457.80 |
| COMMUNICATION SERVICE & SUPPLIES | $1,069,690.37 |
| COMPUTER EQUIPMENT | $1,097,066.89 |
| DEBT SERVICE | $35.00 |
| EQUIPMENT RENTAL & LEASES | $130,743.44 |
| FUEL & UTILITIES | $3,106,567.45 |
| HOUSEKEEP & JANITOR SERVICES | $328,533.25 |
| MISCELLANEOUS EXPENSES | $6,253,946.37 |
| MOTORIZED EQUIPMENT | $12,073,828.66 |
| OFFICE EQUIPMENT | $35,381.82 |
Items per Page
|
| |
