Supplier AT&T in FY 2025

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

Total

Total Expended

$1,625,949.90

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	$1,079,230.72
650000	Police Department	$227,341.55
611000	Fire Department	$102,145.62
127000	Information Technology Services Agency	$50,679.38
633000	City Justice Center	$28,792.33
311000	Circuit Court	$23,405.97
316000	City Courts	$16,389.69
220000	Parks Division	$14,507.49
516000	Refuse Division	$12,759.64
622000	Neighborhood Stabilization	$12,653.42
213000	Recreation Division	$12,402.37
180000	Assessor Operating Account	$8,181.40
214000	Forestry Division	$6,183.33
620000	Building Division	$5,830.50
511000	Traffic and Lighting Division	$3,619.71
210003	Forest Park Maintenance	$3,532.45
210000	Director of Parks Recreation and Forestry	$3,006.62
903000	Facilities Management Division	$2,973.12
514000	Street Division	$2,799.03
401000	Communications Division	$2,414.56
800001	Homeless Services	$1,719.92
513000	Towing Division	$1,537.20
510000	Director of Streets	$934.57
312003	Circuit Attorney Child Support Unit	$845.88
320000	Juvenile Court	$780.39
340000	Treasurer	$480.00
700001	Director of Health and Hospitals Use Tax	$356.16
711000	Communicable Disease Control	$268.80
910000	Equipment Services Division	$178.08

Expenditures by account to the AT&T (100576) supplier in FY 2025
Code	Title	Total Expended
522000	Facility and Grounds Supplies	$1,810.92
561000	Communication Services	$544,304.62
561002	911 System	$395,968.81
561004	Line Charges	$682,399.87
561005	Cellular Phone Services	$862.04
562000	Facility and Grounds Services	$603.64

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