Supplier LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 in FY 2025

Expenditures made to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 (105598) supplier for the 2025 fiscal year

Total

Total Expended
$1,055,988.84
Total amount expended in FY 2025.

Downloads

All expenditures made to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 (105598) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 (105598) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $1,055,988.84

Totals by Account

Expenditures by account to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 (105598) supplier in FY 2025
Code Title Total Expended
566080 Fleet Contract Services $1,055,988.84

Totals by Fund

Expenditures by fund to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 (105598) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,055,988.84

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.