Supplier AT&T in FY 2025

Expenditures made to the AT&T (100576) supplier for the 2025 fiscal year

Total

Total Expended

$1,006,505.28

Total amount expended in FY 2025.

All expenditures made to the AT&T (100576) supplier for the 2025 fiscal year.

Expenditures by cost center to the AT&T (100576) supplier in FY 2025
Cost Center	Title	Total Expended
160000	Comptroller	$675,601.72
650000	Police Department	$119,146.75
611000	Fire Department	$76,157.82
127000	Information Technology Services Agency	$24,007.55
633000	City Justice Center	$20,470.48
220000	Parks Division	$14,365.68
213000	Recreation Division	$12,275.89
516000	Refuse Division	$9,532.98
311000	Circuit Court	$9,520.03
316000	City Courts	$9,423.87
622000	Neighborhood Stabilization	$7,592.06
214000	Forestry Division	$4,716.53
620000	Building Division	$4,485.00
511000	Traffic and Lighting Division	$3,619.71
210003	Forest Park Maintenance	$3,490.29
210000	Director of Parks Recreation and Forestry	$2,975.96
180000	Assessor Operating Account	$2,045.35
513000	Towing Division	$1,537.20
510000	Director of Streets	$934.57
514000	Street Division	$921.89
903000	Facilities Management Division	$743.28
401000	Communications Division	$603.64
320000	Juvenile Court	$587.79
340000	Treasurer	$480.00
800001	Homeless Services	$429.98
700001	Director of Health and Hospitals Use Tax	$356.16
312003	Circuit Attorney Child Support Unit	$281.96
711000	Communicable Disease Control	$156.62
910000	Equipment Services Division	$44.52

Expenditures by account to the AT&T (100576) supplier in FY 2025
Code	Title	Total Expended
561000	Communication Services	$330,299.92
561002	911 System	$238,005.91
561004	Line Charges	$436,733.77
561005	Cellular Phone Services	$862.04
562000	Facility and Grounds Services	$603.64

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