GOV
Supplier T-MOBILE in FY 2025
Expenditures made to the T-MOBILE (109588) supplier for the 2025 fiscal year
Total
Total Expended
$32,840.68
Total amount expended in FY 2025.
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All expenditures made to the T-MOBILE (109588) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $9,157.68 |
| 715000 | Community Sanitation and Vector Control | $5,443.59 |
| 511000 | Traffic and Lighting Division | $4,498.74 |
| 622000 | Neighborhood Stabilization | $3,445.79 |
| 123000 | Department of Personnel | $2,574.84 |
| 110000 | Board of Aldermen | $1,922.91 |
| 711000 | Communicable Disease Control | $1,389.28 |
| 619003 | Office of Violence Prevention Use Tax | $1,273.70 |
| 401000 | Communications Division | $756.00 |
| 610000 | Director of Public Safety | $755.42 |
| 616000 | Excise Division | $686.35 |
| 700002 | Health Care Trust | $306.72 |
| 719000 | Family Community and School Health | $297.86 |
| 611000 | Fire Department | $216.00 |
| 225000 | Soulard Market | $115.80 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $189.00 |
| 561000 | Communication Services | $27,883.47 |
| 561005 | Cellular Phone Services | $4,201.21 |
| 562000 | Facility and Grounds Services | $567.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $14,215.85 |
| 1002 | Communications | $756.00 |
| 1110 | Use Tax | $17,868.83 |
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