GOV
Supplier AT&T in FY 2026
Expenditures made to the AT&T (100576) supplier for the 2026 fiscal year
Total
Total Expended
$3,784,705.46
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 | $1,413,743.91 |
| 650000 | Police Department | $1,044,455.86 |
| 611000 | Fire Department | $313,897.99 |
| 160005 | Comptroller 911 System | $267,558.72 |
| 633000 | City Justice Center | $226,783.55 |
| 127000 | Information Technology Services Agency | $139,260.38 |
| 311000 | Circuit Court | $62,329.78 |
| 516000 | Refuse Division | $58,251.90 |
| 316000 | City Courts | $38,232.84 |
| 622000 | Neighborhood Stabilization | $29,208.16 |
| 320000 | Juvenile Court | $22,083.03 |
| 220000 | Parks Division | $21,653.97 |
| 180000 | Assessor Operating Account | $20,453.50 |
| 213000 | Recreation Division | $19,312.98 |
| 620000 | Building Division | $16,145.50 |
| 511000 | Traffic and Lighting Division | $14,702.87 |
| 214000 | Forestry Division | $13,731.84 |
| 903000 | Facilities Management Division | $7,432.80 |
| 210003 | Forest Park Maintenance | $6,946.28 |
| 510000 | Director of Streets | $6,808.59 |
| 633012 | Corrections Phone Commissions | $5,514.68 |
| 401000 | Communications Division | $4,829.12 |
| 513000 | Towing Division | $4,677.89 |
| 800001 | Homeless Services | $4,299.80 |
| 514000 | Street Division | $4,222.14 |
| 210000 | Director of Parks Recreation and Forestry | $4,173.27 |
| 121000 | SLATE Workforce Development | $3,180.96 |
| 700001 | Director of Health and Hospitals Use Tax | $2,849.28 |
| 126000 | Civil Rights Enforcement Agency | $2,729.28 |
| 711000 | Communicable Disease Control | $1,447.34 |
| 610000 | Director of Public Safety | $1,331.68 |
| 340000 | Treasurer | $800.00 |
| 312003 | Circuit Attorney Child Support Unit | $737.84 |
| 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 | $2,102,195.55 |
| 561002 | 911 System | $672,188.88 |
| 561004 | Line Charges | $1,008,675.95 |
| 561005 | Cellular Phone Services | $437.80 |
| 562000 | Facility and Grounds Services | $1,207.28 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $3,466,415.41 |
| 1002 | Communications | $4,829.12 |
| 1110 | Use Tax | $8,596.42 |
| 1111 | Budgeted Special Fund | $13,198.80 |
| 1115 | Assessor | $20,453.50 |
| 1117 | Sewer Lateral Repair Program | $472.53 |
| 1120 | Economic Devolopment Sales Tax | $270,739.68 |
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