Telephone Chrgs-Non Work Order
A spending category in the City’s payment ledger
In FY2018, San Francisco paid $1.6M for telephone chrgs-non work order to 9 payees across 10 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).
Not confidently classified; shown folded, never as fact.
$1.6M
paid in FY2018 · 0.0% of the City’s payments that year
Who was paid in FY2018
9 payees, 10 departments.
AT&T MOBILITY$666,449
A T & T$654,024NEW CONNECTIONS COMMUNICATION SVCS INC$140,632
HEALTHRIGHT 360$38,412REMOTE SATELLITE SYSTEMS INTL INC$32,843
COMCAST OF CA/COLORADO/WASHINGTON I INC$9,766
13 more not shown.
Spent by year
From FY2018, when the City renumbered its chart of accounts.
'18
'19
'20
'21
'22
'23
'24
'25
'26
'27
Tallest bar — FY2021: $2.2M. Bars are scaled to this category’s own peak year.
Departments in those payments
10 in all; these are the ones above.