Procurement Services
Analytics Dashboard

Travel Services

dollars spent on travel
vouchers in fiscal year 2025

Total Vouchers

% Change

Total $ Amount

% Change

Strategic Acquisitions

Total Purchase Orders

% Change

Total $ Amount

% Change

Payment Strategies

In Fiscal Year 2025
there were 44095
Invoices totaling $195,956,745.48

Total Invoices

% Change

Contracting

Total Processed Contracts

% Change

Bids/RFPs Awarded

% Change

Procurement Card

Total Transactions

% Change

Total $ Amount

% Change