Telephone Chrgs-Non Work Order
A spending category in the City’s payment ledger
In FY2025, San Francisco paid $1.9M for telephone chrgs-non work order to 11 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.
$1.9M
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
11 payees, 8 departments.
A T & T$1.1M
AT&T MOBILITY$609,901
WAVE BUSINESS SOLUTIONS LLC$58,756
XTECH$55,057REMOTE SATELLITE SYSTEMS INTL INC$31,197
REMOTE SATELLITE SYSTEMS INTL INC$20,844
9 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.