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Supplier AT&T in FY 2025
Expenditures made to the AT&T (100576) supplier for the 2025 fiscal year
Total
Total Expended
$2,801,302.85
Total amount expended in FY 2025.
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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 | $1,403,070.18 |
| 650000 | Police Department | $491,971.99 |
| 160005 | Comptroller 911 System | $236,210.02 |
| 611000 | Fire Department | $183,920.55 |
| 127000 | Information Technology Services Agency | $123,339.40 |
| 633000 | City Justice Center | $87,835.23 |
| 311000 | Circuit Court | $36,874.09 |
| 316000 | City Courts | $33,234.84 |
| 516000 | Refuse Division | $28,669.18 |
| 622000 | Neighborhood Stabilization | $25,306.82 |
| 220000 | Parks Division | $24,529.73 |
| 213000 | Recreation Division | $21,341.15 |
| 180000 | Assessor Operating Account | $18,408.15 |
| 511000 | Traffic and Lighting Division | $14,411.05 |
| 214000 | Forestry Division | $10,782.25 |
| 620000 | Building Division | $8,970.00 |
| 320000 | Juvenile Court | $7,408.50 |
| 514000 | Street Division | $6,768.26 |
| 903000 | Facilities Management Division | $6,689.52 |
| 210003 | Forest Park Maintenance | $6,512.05 |
| 210000 | Director of Parks Recreation and Forestry | $5,173.61 |
| 513000 | Towing Division | $4,229.78 |
| 620003 | Lead Remediation Fund | $4,036.50 |
| 800001 | Homeless Services | $3,869.82 |
| 401000 | Communications Division | $2,414.56 |
| 700001 | Director of Health and Hospitals Use Tax | $1,113.00 |
| 510000 | Director of Streets | $934.57 |
| 312003 | Circuit Attorney Child Support Unit | $845.88 |
| 711000 | Communicable Disease Control | $836.12 |
| 340000 | Treasurer | $800.00 |
| 910000 | Equipment Services Division | $400.68 |
| 312000 | Circuit Attorney | $395.37 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $1,810.92 |
| 561000 | Communication Services | $1,158,262.59 |
| 561002 | 911 System | $869,966.67 |
| 561004 | Line Charges | $767,611.83 |
| 561005 | Cellular Phone Services | $1,701.70 |
| 561500 | Health and Safety Services | $1,345.50 |
| 562000 | Facility and Grounds Services | $603.64 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,527,056.75 |
| 1002 | Communications | $2,414.56 |
| 1110 | Use Tax | $5,818.94 |
| 1111 | Budgeted Special Fund | $11,394.43 |
| 1115 | Assessor | $18,408.15 |
| 1120 | Economic Devolopment Sales Tax | $236,210.02 |
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