Telephone Chrgs-Non Work Order
A spending category in the City’s payment ledger
In FY2024, San Francisco paid $915,182 for telephone chrgs-non work order to 11 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.
$915,182
paid in FY2024 · 0.0% of the City’s payments that year
Who was paid in FY2024
11 payees, 7 departments.
AT&T MOBILITY$414,982
A T & T$268,716XTECH$52,634AccessPoint LLC$30,537
WAVE BUSINESS SOLUTIONS LLC$30,521
AnswerNet Inc.$28,167
11 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.