Telephone Chrgs-Non Work Order
A spending category in the City’s payment ledger
In FY2022, San Francisco paid $1.9M for telephone chrgs-non work order to 15 payees across 12 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).
Not confidently classified; shown folded, never as fact.
$1.9M
paid in FY2022 · 0.0% of the City’s payments that year
Who was paid in FY2022
15 payees, 12 departments.
A T & T$994,267
AT&T MOBILITY$362,115
GLOBAL TEL-LINK CORPORATION$317,942
REMOTE SATELLITE SYSTEMS INTL INC$79,956
AccessPoint LLC$40,590
AT&T MOBILITY$39,377
17 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
12 in all; these are the ones above.