GOV
Supplier AT&T in FY 2025
Expenditures made to the AT&T (100576) supplier for the 2025 fiscal year
Total
Total Expended
$4,171,525.04
Total amount expended in FY 2025.
Downloads
All expenditures made to the AT&T (100576) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160000 | Comptroller | $2,083,993.55 |
| 650000 | Police Department | $765,221.99 |
| 611000 | Fire Department | $365,727.29 |
| 160005 | Comptroller 911 System | $236,210.02 |
| 127000 | Information Technology Services Agency | $166,860.27 |
| 633000 | City Justice Center | $144,130.83 |
| 311000 | Circuit Court | $76,118.57 |
| 516000 | Refuse Division | $44,708.34 |
| 316000 | City Courts | $43,569.69 |
| 622000 | Neighborhood Stabilization | $35,429.54 |
| 220000 | Parks Division | $30,531.36 |
| 213000 | Recreation Division | $27,924.18 |
| 180000 | Assessor Operating Account | $24,544.20 |
| 320000 | Juvenile Court | $20,233.09 |
| 511000 | Traffic and Lighting Division | $18,160.74 |
| 214000 | Forestry Division | $14,050.03 |
| 620000 | Building Division | $8,970.00 |
| 903000 | Facilities Management Division | $8,919.36 |
| 514000 | Street Division | $8,812.72 |
| 210003 | Forest Park Maintenance | $8,296.30 |
| 210000 | Director of Parks Recreation and Forestry | $7,895.90 |
| 620003 | Lead Remediation Fund | $5,382.00 |
| 800001 | Homeless Services | $4,299.80 |
| 513000 | Towing Division | $4,229.78 |
| 700001 | Director of Health and Hospitals Use Tax | $3,606.12 |
| 401000 | Communications Division | $3,377.75 |
| 620004 | Special Demolition Fund | $2,691.00 |
| 312003 | Circuit Attorney Child Support Unit | $1,973.72 |
| 510000 | Director of Streets | $1,957.18 |
| 711000 | Communicable Disease Control | $1,330.11 |
| 340000 | Treasurer | $1,200.00 |
| 910000 | Equipment Services Division | $534.24 |
| 312000 | Circuit Attorney | $395.37 |
| 340001 | Treasurer Office Financial Empowerment | $240.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $1,810.92 |
| 561000 | Communication Services | $1,846,598.22 |
| 561002 | 911 System | $996,172.20 |
| 561004 | Line Charges | $1,321,243.42 |
| 561005 | Cellular Phone Services | $2,787.95 |
| 561500 | Health and Safety Services | $1,345.50 |
| 562000 | Facility and Grounds Services | $1,566.83 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $3,879,574.02 |
| 1002 | Communications | $3,377.75 |
| 1110 | Use Tax | $9,236.03 |
| 1111 | Budgeted Special Fund | $18,583.02 |
| 1115 | Assessor | $24,544.20 |
| 1120 | Economic Devolopment Sales Tax | $236,210.02 |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
