Supplier T-MOBILE in FY 2026

Expenditures made to the T-MOBILE (109588) supplier for the 2026 fiscal year

Total

Total Expended
$14,907.04
Total amount expended in FY 2026.

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All expenditures made to the T-MOBILE (109588) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the T-MOBILE (109588) supplier in FY 2026
Cost Center Title Total Expended
715000 Community Sanitation and Vector Control $3,050.42
110000 Board of Aldermen $2,485.20
700001 Director of Health and Hospitals Use Tax $1,879.07
511000 Traffic and Lighting Division $1,813.44
711000 Communicable Disease Control $1,708.14
622000 Neighborhood Stabilization $1,297.87
719000 Family Community and School Health $883.44
619003 Office of Violence Prevention Use Tax $731.61
401000 Communications Division $380.40
610000 Director of Public Safety $228.64
616000 Excise Division $211.69
700002 Health Care Trust $128.40
225000 Soulard Market $59.08
700020 Inmate Medical $49.64

Totals by Account

Expenditures by account to the T-MOBILE (109588) supplier in FY 2026
Code Title Total Expended
561000 Communication Services $12,788.44
561005 Cellular Phone Services $1,738.20
562000 Facility and Grounds Services $380.40

Totals by Fund

Expenditures by fund to the T-MOBILE (109588) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $6,095.92
1002 Communications $380.40
1110 Use Tax $8,430.72

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