GOV
Supplier AT&T in FY 2025
Expenditures made to the AT&T (100576) supplier for the 2025 fiscal year
Total
Total Expended
$3,177,757.26
Total amount expended in FY 2025.
Downloads
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 | $1,534,598.73 |
| 650000 | Police Department | $546,875.93 |
| 611000 | Fire Department | $244,467.20 |
| 160005 | Comptroller 911 System | $236,210.02 |
| 127000 | Information Technology Services Agency | $152,576.52 |
| 633000 | City Justice Center | $117,400.50 |
| 311000 | Circuit Court | $54,535.00 |
| 516000 | Refuse Division | $42,873.56 |
| 316000 | City Courts | $39,517.38 |
| 622000 | Neighborhood Stabilization | $30,368.18 |
| 220000 | Parks Division | $28,753.74 |
| 213000 | Recreation Division | $25,108.51 |
| 180000 | Assessor Operating Account | $18,408.15 |
| 511000 | Traffic and Lighting Division | $18,160.74 |
| 214000 | Forestry Division | $13,462.66 |
| 320000 | Juvenile Court | $10,481.38 |
| 620000 | Building Division | $8,970.00 |
| 514000 | Street Division | $8,812.72 |
| 210003 | Forest Park Maintenance | $7,767.82 |
| 903000 | Facilities Management Division | $6,689.52 |
| 210000 | Director of Parks Recreation and Forestry | $6,086.91 |
| 620003 | Lead Remediation Fund | $5,382.00 |
| 513000 | Towing Division | $4,229.78 |
| 800001 | Homeless Services | $3,869.82 |
| 401000 | Communications Division | $3,018.20 |
| 700001 | Director of Health and Hospitals Use Tax | $2,181.48 |
| 312003 | Circuit Attorney Child Support Unit | $1,691.76 |
| 620004 | Special Demolition Fund | $1,345.50 |
| 340000 | Treasurer | $1,120.00 |
| 711000 | Communicable Disease Control | $1,062.93 |
| 510000 | Director of Streets | $934.57 |
| 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 | $1,402,584.81 |
| 561002 | 911 System | $870,809.28 |
| 561004 | Line Charges | $897,649.32 |
| 561005 | Cellular Phone Services | $2,350.15 |
| 561500 | Health and Safety Services | $1,345.50 |
| 562000 | Facility and Grounds Services | $1,207.28 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,896,819.58 |
| 1002 | Communications | $3,018.20 |
| 1110 | Use Tax | $7,114.23 |
| 1111 | Budgeted Special Fund | $16,187.08 |
| 1115 | Assessor | $18,408.15 |
| 1120 | Economic Devolopment Sales Tax | $236,210.02 |
Feedback is anonymous.
