GOV
Supplier T-MOBILE in FY 2025
Expenditures made to the T-MOBILE (109588) supplier for the 2025 fiscal year
Total
Total Expended
$67,766.23
Total amount expended in FY 2025.
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All expenditures made to the T-MOBILE (109588) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $15,795.98 |
| 715000 | Community Sanitation and Vector Control | $12,919.84 |
| 511000 | Traffic and Lighting Division | $8,097.74 |
| 622000 | Neighborhood Stabilization | $5,832.14 |
| 711000 | Communicable Disease Control | $5,495.72 |
| 123000 | Department of Personnel | $4,370.52 |
| 110000 | Board of Aldermen | $3,570.27 |
| 619003 | Office of Violence Prevention Use Tax | $2,690.10 |
| 719000 | Family Community and School Health | $2,387.46 |
| 616000 | Excise Division | $1,846.48 |
| 700002 | Health Care Trust | $1,829.05 |
| 610000 | Director of Public Safety | $1,623.92 |
| 401000 | Communications Division | $756.00 |
| 225000 | Soulard Market | $260.55 |
| 611000 | Fire Department | $216.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $189.00 |
| 561000 | Communication Services | $58,905.35 |
| 561005 | Cellular Phone Services | $8,104.88 |
| 562000 | Facility and Grounds Services | $567.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $25,817.62 |
| 1002 | Communications | $756.00 |
| 1110 | Use Tax | $41,192.61 |
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