Original title: “Telephone Services & Equipment”
$33,313
paid on this contract in FY2025
Paid to, since FY2018
AT&Tprime contractor$53.0MPaid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
General Fund · multi-year projects$33,313
Paid year by year, FY2018–FY2025
$11.6M in FY2018 · $12.6M in FY2020 (the highest) · $33,313 in FY2025
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Purchases of goods and equipment
Contract 1000001666 · Source: Supplier Contracts · every payment on this contract