Payments by Category Detail

Category Details for COMMODITIES for Fiscal Year 2012

Click a detail description to view vendors paid under the category detail. (21 item(s) returned)

CLEANING EQUIP, NOT OVER $100 $304,740.26
COAL AND COKE $677,415.96
COMMODITIES, N.E.C. $3,736,122.11
EDUC & INSTRUCTIONAL SUPPLIES $116,324.14
EQUIPMENT N.E.C. NOT OVER $100 $659,751.52
FOOD SUPPLIES $45,577,460.17
FORAGE FARM & GARDEN SUPPLIES $1,069,634.33
FUEL OIL AND BOTTLED GAS $551,744.51
HOUSEHOLD & CLEANING SUPPLIES $7,717,205.66
INDUSTRIAL AND SHOP MATERIALS $5,068,210.94
INTEREST-PROMPT PAYMENT $385,493.66
MECHANICAL SUPPLIES $1,193,654.81
MEDICAL & LABORATORY SUPPLIES $5,993,173.76
MEDICAL/LAB EQUIP NOT OVR $100 $93,055.42
OFF-ROAD EQUIP GAS AND OIL $2,832,683.03
OFFICE AND LIBRARY SUPPLIES $4,163,605.97
OFFICE EQUIP LESS THAN $100 $284,408.67
PRINTING $58,132.55
ROCK SALT & ROAD USE ABRASIVES $29,905,290.52
SMALL TOOLS NOT EXCEEDING $100 $541,477.54
WEARING APPAREL $1,836,194.45