GOV
Supplier AT&T MOBILITY in FY 2026
Expenditures made to the AT&T MOBILITY (100581) supplier for the 2026 fiscal year
Total
Total Expended
$604,222.47
Total amount expended in FY 2026.
Downloads
All expenditures made to the AT&T MOBILITY (100581) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $439,244.51 |
| 127000 | Information Technology Services Agency | $63,836.41 |
| 611000 | Fire Department | $34,057.45 |
| 510000 | Director of Streets | $28,452.69 |
| 514000 | Street Division | $14,478.85 |
| 315000 | Sheriff | $7,591.79 |
| 312000 | Circuit Attorney | $3,069.84 |
| 714000 | Rabies Control | $2,712.25 |
| 635000 | Civilian Oversight Board | $2,408.39 |
| 311000 | Circuit Court | $1,352.33 |
| 334000 | Elections and Registration | $1,115.24 |
| 320000 | Juvenile Court | $1,084.08 |
| 625000 | City Emergency Management Agency | $1,065.93 |
| 120000 | Mayors Office | $982.10 |
| 610000 | Director of Public Safety | $659.84 |
| 160000 | Comptroller | $589.29 |
| 511000 | Traffic and Lighting Division | $489.86 |
| 312003 | Circuit Attorney Child Support Unit | $432.30 |
| 903000 | Facilities Management Division | $358.12 |
| 900000 | President Board of Public Services | $241.20 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $490,154.03 |
| 561005 | Cellular Phone Services | $1,606.21 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $112,462.23 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $601,077.92 |
| 1110 | Use Tax | $2,712.25 |
| 1111 | Budgeted Special Fund | $432.30 |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
