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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
$2,954,286.61
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 | $1,342,270.98 |
| 650000 | Police Department | $780,244.10 |
| 611000 | Fire Department | $234,380.88 |
| 633000 | City Justice Center | $151,697.42 |
| 127000 | Information Technology Services Agency | $112,306.32 |
| 311000 | Circuit Court | $58,633.00 |
| 516000 | Refuse Division | $44,353.45 |
| 316000 | City Courts | $32,646.30 |
| 622000 | Neighborhood Stabilization | $24,610.80 |
| 320000 | Juvenile Court | $20,540.39 |
| 180000 | Assessor Operating Account | $20,453.50 |
| 220000 | Parks Division | $15,705.49 |
| 160005 | Comptroller 911 System | $14,525.77 |
| 213000 | Recreation Division | $14,007.56 |
| 620000 | Building Division | $13,454.50 |
| 511000 | Traffic and Lighting Division | $12,849.35 |
| 214000 | Forestry Division | $9,594.24 |
| 903000 | Facilities Management Division | $7,432.80 |
| 210003 | Forest Park Maintenance | $5,338.02 |
| 510000 | Director of Streets | $4,744.87 |
| 513000 | Towing Division | $4,677.89 |
| 633012 | Corrections Phone Commissions | $4,476.32 |
| 800001 | Homeless Services | $4,299.80 |
| 514000 | Street Division | $4,222.14 |
| 210000 | Director of Parks Recreation and Forestry | $3,395.75 |
| 121000 | SLATE Workforce Development | $3,180.96 |
| 700001 | Director of Health and Hospitals Use Tax | $2,849.28 |
| 401000 | Communications Division | $2,414.56 |
| 711000 | Communicable Disease Control | $1,447.34 |
| 610000 | Director of Public Safety | $1,164.72 |
| 340000 | Treasurer | $800.00 |
| 312003 | Circuit Attorney Child Support Unit | $650.38 |
| 510003 | Director of Streets Lateral Sewer Program | $472.53 |
| 910000 | Equipment Services Division | $445.20 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $1,596,282.58 |
| 561002 | 911 System | $357,336.05 |
| 561004 | Line Charges | $999,022.90 |
| 561005 | Cellular Phone Services | $437.80 |
| 562000 | Facility and Grounds Services | $1,207.28 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,894,178.15 |
| 1002 | Communications | $2,414.56 |
| 1110 | Use Tax | $8,596.42 |
| 1111 | Budgeted Special Fund | $10,464.72 |
| 1115 | Assessor | $20,453.50 |
| 1117 | Sewer Lateral Repair Program | $472.53 |
| 1120 | Economic Devolopment Sales Tax | $17,706.73 |
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