Supplier AT&T MOBILITY in FY 2026

Expenditures made to the AT&T MOBILITY (100581) supplier for the 2026 fiscal year

Total

Total Expended

$1,249,449.28

Total amount expended in FY 2026.

All expenditures made to the AT&T MOBILITY (100581) supplier for the 2026 fiscal year.

Expenditures by cost center to the AT&T MOBILITY (100581) supplier in FY 2026
Cost Center	Title	Total Expended
650000	Police Department	$872,433.61
127000	Information Technology Services Agency	$119,177.58
611000	Fire Department	$118,840.35
510000	Director of Streets	$62,314.47
315000	Sheriff	$21,386.77
514000	Street Division	$14,478.85
516000	Refuse Division	$6,617.08
312000	Circuit Attorney	$5,641.30
714000	Rabies Control	$4,817.71
635000	Civilian Oversight Board	$4,221.90
320000	Juvenile Court	$3,742.92
625000	City Emergency Management Agency	$3,477.21
334000	Elections and Registration	$2,301.23
160000	Comptroller	$2,126.99
311000	Circuit Court	$1,585.44
321000	Treatment Court	$1,370.74
120000	Mayors Office	$1,222.89
511000	Traffic and Lighting Division	$985.54
312003	Circuit Attorney Child Support Unit	$869.60
610000	Director of Public Safety	$659.84
903000	Facilities Management Division	$643.62
900000	President Board of Public Services	$533.64

Expenditures by account to the AT&T MOBILITY (100581) supplier in FY 2026
Code	Title	Total Expended
560500	Office Services	$489.72
561000	Communication Services	$1,025,145.50
561004	Line Charges	$1,388.97
561005	Cellular Phone Services	$1,872.70
566000	Professional Services	$34,746.77
569999	Prior Year Encumbrance Contractual and Other Services	$185,805.62

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