GOV
Supplier T-MOBILE in FY 2026
Expenditures made to the T-MOBILE (109588) supplier for the 2026 fiscal year
Total
Total Expended
$72,176.53
Total amount expended in FY 2026.
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All expenditures made to the T-MOBILE (109588) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 715000 | Community Sanitation and Vector Control | $16,681.96 |
| 511000 | Traffic and Lighting Division | $8,160.75 |
| 700001 | Director of Health and Hospitals Use Tax | $7,506.27 |
| 123000 | Department of Personnel | $6,724.54 |
| 711000 | Communicable Disease Control | $6,441.71 |
| 622000 | Neighborhood Stabilization | $6,231.33 |
| 110000 | Board of Aldermen | $5,388.40 |
| 719000 | Family Community and School Health | $4,407.88 |
| 619003 | Office of Violence Prevention Use Tax | $2,693.22 |
| 616000 | Excise Division | $1,928.98 |
| 401000 | Communications Division | $1,872.15 |
| 610000 | Director of Public Safety | $1,661.29 |
| 700002 | Health Care Trust | $1,425.19 |
| 633000 | City Justice Center | $655.23 |
| 225000 | Soulard Market | $295.45 |
| 700020 | Inmate Medical | $102.18 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $833.20 |
| 560000 | Computer Services | $438.90 |
| 561000 | Communication Services | $60,322.03 |
| 561005 | Cellular Phone Services | $9,821.60 |
| 562000 | Facility and Grounds Services | $760.80 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $31,045.97 |
| 1002 | Communications | $1,872.15 |
| 1110 | Use Tax | $39,258.41 |
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