Telephone Chrgs-Non Work Order
A spending category in the City’s payment ledger
In FY2019, San Francisco paid $1.4M for telephone chrgs-non work order to 8 payees across 7 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).
Not confidently classified; shown folded, never as fact.
$1.4M
paid in FY2019 · 0.0% of the City’s payments that year
Who was paid in FY2019
8 payees, 7 departments.
A T & T$692,722
AT&T MOBILITY$531,517
XTECH$49,885NEW CONNECTIONS COMMUNICATION SVCS INC$44,953
REMOTE SATELLITE SYSTEMS INTL INC$25,065
A T & T$5,5419 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
7 in all; these are the ones above.