GOV
Supplier T-MOBILE in FY 2026
Expenditures made to the T-MOBILE (109588) supplier for the 2026 fiscal year
Total
Total Expended
$44,800.69
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 | $9,516.88 |
| 700001 | Director of Health and Hospitals Use Tax | $6,846.83 |
| 511000 | Traffic and Lighting Division | $5,440.41 |
| 711000 | Communicable Disease Control | $4,115.02 |
| 110000 | Board of Aldermen | $3,721.92 |
| 123000 | Department of Personnel | $3,523.58 |
| 622000 | Neighborhood Stabilization | $3,407.77 |
| 719000 | Family Community and School Health | $2,144.12 |
| 619003 | Office of Violence Prevention Use Tax | $2,102.76 |
| 401000 | Communications Division | $1,213.80 |
| 616000 | Excise Division | $1,152.58 |
| 610000 | Director of Public Safety | $944.94 |
| 700002 | Health Care Trust | $390.64 |
| 225000 | Soulard Market | $177.26 |
| 700020 | Inmate Medical | $102.18 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $219.45 |
| 561000 | Communication Services | $38,315.15 |
| 561005 | Cellular Phone Services | $5,505.29 |
| 562000 | Facility and Grounds Services | $760.80 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $18,368.46 |
| 1002 | Communications | $1,213.80 |
| 1110 | Use Tax | $25,218.43 |
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