Payments by Category Detail for [All Agencies] - CONTRACTUAL SERVICES for Fiscal Year 2012
Click a detail description to view agency payments for the category by vendor. (71 item(s) returned)
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ADVERTISING
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$861,411.50
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ASBESTOS ABATEMENT COST
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$67,780.00
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ASSOCIATION DUES
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$2,333,488.65
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AUDITING & MANAGEMENT SERVICE
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$13,684,789.16
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BOOK BINDING & PROCESSING SERV
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$84.00
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BUILDING & GROUND MAINTENANCE
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$24,957,944.83
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COMBINED SETTLEMENT/ATTORNEY
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$385,000.00
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COMMUNICATIONS CONSOL PAYMENTS
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$21,777.25
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COMPUTER SOFTWARE
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$2,229,085.32
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CONTRACT REIMBURSE TO EMPLOYEE
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$234,649.28
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CONTRACTUAL SERVICES, N.E.C.
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$53,387,029.02
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COPYING/PHOTO/PRINTING SERV
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$517,000.18
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COURT REPORTING & FILING SERV
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$1,558,955.13
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ELECTRICITY
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$38,523,275.17
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EMPLOYEE MOVING EXPENSES
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$25,211.92
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EMPLOYEE MOVING EXPNSE,VENDORS
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$1,011.88
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EMPLOYEE TUITION AND FEES
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$690,195.45
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EMPLR CONT OTHR FRNGE BNFTS-LS
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$26,304.45
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EMPLY CONT HLTH & WLFARE-LS
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$217,954.70
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EMPLYR CONTRB PENSN - LS
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$237,578.66
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EXPENSE REIMBURSE CP EMPLOYEES
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$85,926.21
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FACILITIES MGT REVOL FUND PAY
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$3,411,701.60
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FIRE PROTECTION SERVICES
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$118,251.41
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FIXED EQUIPMENT
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$88,976.78
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FREIGHT, EXPRESS AND DRAYAGE
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$2,158,436.65
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GAS
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$10,728,082.33
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HOSPITAL AND MEDICAL SERVICES
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$134,772,198.07
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IN-HOUSE REPAIR & MAINTENANCE
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$21,705,822.92
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INSTITUTIONAL BURIAL SERVICES
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$45,874.12
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INTEREST-PROMPT PAYMENT
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$1,758,645.66
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INTERVIEWEE EXP,VENDOR PMNTS
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$100.00
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INTERVIEWEE EXPENSES
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$1,068.00
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LAND, APPRAISAL, ETC
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$13,000.00
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LEGAL FEES
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$4,365,157.43
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LEGISLATIVE STAFF SERVICES
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$30,000.00
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MEDICAL CONSULTANT FEES
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$569,045.94
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NON-EMPLOYEE TRAVEL-VENDOR PMT
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$55,589.53
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OPERATING TAXES AND LICENSES
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$806,102.99
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PHARMACEUTICAL SERVICES
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$322,783.00
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POSTAGE AND POSTAL CHARGES
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$28,026,579.68
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