Supplier T-MOBILE in FY 2026

Expenditures made to the T-MOBILE (109588) supplier for the 2026 fiscal year

Total

Total Expended

$91,392.21

Total amount expended in FY 2026.

All expenditures made to the T-MOBILE (109588) supplier for the 2026 fiscal year.

Expenditures by cost center to the T-MOBILE (109588) supplier in FY 2026
Cost Center	Title	Total Expended
715000	Community Sanitation and Vector Control	$19,622.88
700001	Director of Health and Hospitals Use Tax	$9,341.40
511000	Traffic and Lighting Division	$8,160.75
711000	Communicable Disease Control	$7,870.03
622000	Neighborhood Stabilization	$7,693.49
123000	Department of Personnel	$6,724.54
110000	Board of Aldermen	$6,231.12
719000	Family Community and School Health	$5,539.66
334000	Elections and Registration	$5,355.95
619003	Office of Violence Prevention Use Tax	$3,719.29
401000	Communications Division	$2,537.50
616000	Excise Division	$2,311.56
610000	Director of Public Safety	$2,026.39
700002	Health Care Trust	$1,474.83
633000	City Justice Center	$1,328.09
170000	Supply Division	$682.17
225000	Soulard Market	$355.73
121000	SLATE Workforce Development	$314.65
700020	Inmate Medical	$102.18

Expenditures by account to the T-MOBILE (109588) supplier in FY 2026
Code	Title	Total Expended
520500	Office Supplies	$1,675.92
560000	Computer Services	$438.90
560500	Office Services	$672.86
561000	Communication Services	$76,195.92
561005	Cellular Phone Services	$11,300.36
562000	Facility and Grounds Services	$760.80
566000	Professional Services	$347.45

Expenditures by fund to the T-MOBILE (109588) supplier in FY 2026
Fund	Title	Total Expended
1000	General Fund	$40,869.79
1002	Communications	$2,537.50
1110	Use Tax	$47,670.27
1120	Economic Devolopment Sales Tax	$314.65

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