Supplier KOCH AIR LLC in FY 2025

Expenditures made to the KOCH AIR LLC (105389) supplier for the 2025 fiscal year

Total

Total Expended
$5,798.49
Total amount expended in FY 2025.

Downloads

All expenditures made to the KOCH AIR LLC (105389) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the KOCH AIR LLC (105389) supplier in FY 2025
Cost Center Title Total Expended
903000 Facilities Management Division $5,426.43
800001 Homeless Services $372.06

Totals by Account

Expenditures by account to the KOCH AIR LLC (105389) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $1,318.49
562000 Facility and Grounds Services $4,480.00

Totals by Fund

Expenditures by fund to the KOCH AIR LLC (105389) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $5,426.43
1110 Use Tax $372.06

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