Supplier LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC in FY 2025

Expenditures made to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC (105598) supplier for the 2025 fiscal year

Total

Total Expended
$1,356,490.87
Total amount expended in FY 2025.

Downloads

All expenditures made to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC (105598) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC (105598) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $1,356,490.87

Totals by Account

Expenditures by account to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC (105598) supplier in FY 2025
Code Title Total Expended
566080 Fleet Contract Services $1,356,490.87

Totals by Fund

Expenditures by fund to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC (105598) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,356,490.87

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