Telephone Chrgs-Non Work Order
A spending category in the City’s payment ledger
In FY2023, San Francisco paid $1.4M for telephone chrgs-non work order to 12 payees across 8 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 FY2023 · 0.0% of the City’s payments that year
Who was paid in FY2023
12 payees, 8 departments.
A T & T$645,399
AT&T MOBILITY$414,473
AccessPoint LLC$57,954
XTECH$51,225REMOTE SATELLITE SYSTEMS INTL INC$48,227
WAVE BUSINESS SOLUTIONS LLC$38,690
12 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
8 in all; these are the ones above.