GOV
Supplier AT&T MOBILITY in FY 2025
Expenditures made to the AT&T MOBILITY (100581) supplier for the 2025 fiscal year
Total
Total Expended
$920,889.29
Total amount expended in FY 2025.
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All expenditures made to the AT&T MOBILITY (100581) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $616,990.60 |
| 127000 | Information Technology Services Agency | $105,616.19 |
| 510000 | Director of Streets | $65,212.59 |
| 611000 | Fire Department | $62,167.57 |
| 315000 | Sheriff | $20,477.76 |
| 516000 | Refuse Division | $14,473.76 |
| 514000 | Street Division | $6,958.35 |
| 312000 | Circuit Attorney | $5,298.68 |
| 714000 | Rabies Control | $5,220.00 |
| 635000 | Civilian Oversight Board | $3,776.50 |
| 625000 | City Emergency Management Agency | $2,652.24 |
| 312003 | Circuit Attorney Child Support Unit | $1,973.70 |
| 334000 | Elections and Registration | $1,958.46 |
| 320000 | Juvenile Court | $1,938.31 |
| 610000 | Director of Public Safety | $1,814.60 |
| 311000 | Circuit Court | $1,719.14 |
| 511000 | Traffic and Lighting Division | $1,175.20 |
| 900000 | President Board of Public Services | $598.82 |
| 903000 | Facilities Management Division | $582.97 |
| 715000 | Community Sanitation and Vector Control | $174.69 |
| 711000 | Communicable Disease Control | $109.16 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $901,905.15 |
| 561005 | Cellular Phone Services | $2,652.24 |
| 561007 | Communication Body Camera Services | $16,331.90 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $913,411.74 |
| 1110 | Use Tax | $5,503.85 |
| 1111 | Budgeted Special Fund | $1,973.70 |
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