Telephone Chrgs (Tis Use Only)
A spending category in the City’s payment ledger
Not confidently classified; shown folded, never as fact.
$21.3M
paid in FY2025 · 0.1% of the City’s payments that year
Who was paid in FY2025
9 payees, 2 departments.
A T & T$10.9M
AT&T MOBILITY$5.5M
VERIZON WIRELESS$3.1M
T-Mobile USA INC$633,567
COMCAST CABLE COMMUNICATIONS MANAGEMENT$557,723
WAVE BUSINESS SOLUTIONS LLC$304,314
4 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 — FY2026: $21.3M. Bars are scaled to this category’s own peak year.
Departments in those payments
2 in all; these are the ones above.