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.

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All expenditures made to the AT&T (100576) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the AT&T (100576) supplier in FY 2025
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

Expenditures by account to the AT&T (100576) supplier in FY 2025
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

Expenditures by fund to the AT&T (100576) supplier in FY 2025
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

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