Payments by Category Detail

Category Details for COMMODITIES for Fiscal Year 2013

Click a detail description to view vendors paid under the category detail. (22 item(s) returned)

CLEANING EQUIP, NOT OVER $100 $239,268.04
COAL AND COKE $651,417.45
COMMODITIES, N.E.C. $2,514,228.31
EDUC & INSTRUCTIONAL SUPPLIES $58,607.02
EQUIPMENT N.E.C. NOT OVER $100 $301,506.13
FOOD SUPPLIES $38,492,864.21
FORAGE FARM & GARDEN SUPPLIES $469,031.16
FUEL OIL AND BOTTLED GAS $424,763.07
HOUSEHOLD & CLEANING SUPPLIES $5,724,057.86
INDUSTRIAL AND SHOP MATERIALS $3,361,110.70
INTEREST-PROMPT PAYMENT CY $3,422.34
MECHANICAL SUPPLIES $892,382.78
MEDICAL & LABORATORY SUPPLIES $2,797,494.49
MEDICAL/LAB EQUIP NOT OVR $100 $69,635.65
OFF-ROAD EQUIP GAS AND OIL $1,682,945.33
OFFICE AND LIBRARY SUPPLIES $2,577,572.96
OFFICE EQUIP LESS THAN $100 $230,477.98
PRINTING $44,733.73
REVENUE STAMPS $132,405.00
ROCK SALT & ROAD USE ABRASIVES $13,442,021.30
SMALL TOOLS NOT EXCEEDING $100 $331,249.16
WEARING APPAREL $1,350,774.80