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Supplier AT&T in FY 2026
Expenditures made to the AT&T (100576) supplier for the 2026 fiscal year
Total
Total Expended
$1,924,701.45
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 |
|---|---|---|
| 160000 | Comptroller | $969,177.91 |
| 650000 | Police Department | $385,728.95 |
| 611000 | Fire Department | $231,157.69 |
| 633000 | City Justice Center | $89,042.39 |
| 127000 | Information Technology Services Agency | $62,173.07 |
| 311000 | Circuit Court | $35,167.44 |
| 516000 | Refuse Division | $26,953.07 |
| 316000 | City Courts | $20,214.18 |
| 320000 | Juvenile Court | $15,918.47 |
| 622000 | Neighborhood Stabilization | $12,653.40 |
| 180000 | Assessor Operating Account | $12,272.10 |
| 511000 | Traffic and Lighting Division | $9,189.47 |
| 620000 | Building Division | $8,073.00 |
| 220000 | Parks Division | $7,507.29 |
| 213000 | Recreation Division | $6,695.67 |
| 214000 | Forestry Division | $5,926.26 |
| 903000 | Facilities Management Division | $4,459.68 |
| 510000 | Director of Streets | $3,710.18 |
| 121000 | SLATE Workforce Development | $3,180.96 |
| 514000 | Street Division | $2,626.09 |
| 800001 | Homeless Services | $2,579.88 |
| 210003 | Forest Park Maintenance | $2,231.87 |
| 401000 | Communications Division | $1,810.92 |
| 210000 | Director of Parks Recreation and Forestry | $1,623.17 |
| 700001 | Director of Health and Hospitals Use Tax | $1,424.64 |
| 711000 | Communicable Disease Control | $836.79 |
| 312003 | Circuit Attorney Child Support Unit | $650.38 |
| 610000 | Director of Public Safety | $496.88 |
| 340000 | Treasurer | $480.00 |
| 510003 | Director of Streets Lateral Sewer Program | $472.53 |
| 910000 | Equipment Services Division | $267.12 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $954,316.26 |
| 561002 | 911 System | $342,810.28 |
| 561004 | Line Charges | $625,929.83 |
| 561005 | Cellular Phone Services | $437.80 |
| 562000 | Facility and Grounds Services | $1,207.28 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,899,241.38 |
| 1002 | Communications | $1,810.92 |
| 1110 | Use Tax | $4,841.31 |
| 1111 | Budgeted Special Fund | $2,882.25 |
| 1115 | Assessor | $12,272.10 |
| 1117 | Sewer Lateral Repair Program | $472.53 |
| 1120 | Economic Devolopment Sales Tax | $3,180.96 |
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