Telephone Chrgs-Non Work Order
A spending category in the City’s payment ledger
In FY2021, San Francisco paid $2.2M for telephone chrgs-non work order to 15 payees across 14 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).
Not confidently classified; shown folded, never as fact.
$2.2M
paid in FY2021 · 0.0% of the City’s payments that year
Who was paid in FY2021
15 payees, 14 departments.
AT&T MOBILITY$1.1M
A T & T$729,688GLOBAL TEL-LINK CORPORATION$277,929
AT&T MOBILITY$34,214
WAVE BUSINESS SOLUTIONS LLC$29,594
NEW CONNECTIONS COMMUNICATION SVCS INC$23,325
20 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
14 in all; these are the ones above.