Supplier AT&T in FY 2026
Expenditures made to the AT&T (100576) supplier for the 2026 fiscal year
Total
Total Expended
$396,941.29
Total amount expended in FY 2026.
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All expenditures made to the AT&T (100576) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $118,056.79 |
| 160000 | Comptroller | $74,137.17 |
| 611000 | Fire Department | $59,668.15 |
| 633000 | City Justice Center | $37,872.60 |
| 127000 | Information Technology Services Agency | $37,537.08 |
| 516000 | Refuse Division | $19,366.12 |
| 316000 | City Courts | $9,651.57 |
| 311000 | Circuit Court | $7,469.75 |
| 511000 | Traffic and Lighting Division | $7,332.76 |
| 622000 | Neighborhood Stabilization | $5,061.36 |
| 620000 | Building Division | $4,036.50 |
| 320000 | Juvenile Court | $3,081.28 |
| 510000 | Director of Streets | $2,125.41 |
| 121000 | SLATE Workforce Development | $2,119.34 |
| 180000 | Assessor Operating Account | $2,045.35 |
| 220000 | Parks Division | $1,834.65 |
| 213000 | Recreation Division | $1,636.29 |
| 903000 | Facilities Management Division | $743.28 |
| 514000 | Street Division | $562.16 |
| 214000 | Forestry Division | $545.43 |
| 210003 | Forest Park Maintenance | $545.41 |
| 711000 | Communicable Disease Control | $407.12 |
| 210000 | Director of Parks Recreation and Forestry | $396.68 |
| 312003 | Circuit Attorney Child Support Unit | $368.42 |
| 800001 | Homeless Services | $296.10 |
| 910000 | Equipment Services Division | $44.52 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $322,804.12 |
| 561002 | 911 System | $26,366.65 |
| 561004 | Line Charges | $47,770.52 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $391,159.55 |
| 1110 | Use Tax | $703.22 |
| 1111 | Budgeted Special Fund | $913.83 |
| 1115 | Assessor | $2,045.35 |
| 1120 | Economic Devolopment Sales Tax | $2,119.34 |
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