GOV
Supplier MOTOROLA SOLUTIONS, INC. in FY 2024
Expenditures made to the MOTOROLA SOLUTIONS, INC. (106743) supplier for the 2024 fiscal year
Total
Total Expended
$1,078,826.57
Total amount expended in FY 2024.
Downloads
All expenditures made to the MOTOROLA SOLUTIONS, INC. (106743) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $1,007,630.64 |
| 611000 | Fire Department | $28,695.80 |
| 611001 | Ground Emergency Medical Transportation | $25,725.62 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521000 | Communication Supplies | $55,319.83 |
| 551000 | Communication Capital Asset | $73,232.81 |
| 561000 | Communication Services | $895,540.31 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $29,008.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,053,100.95 |
| 1111 | Budgeted Special Fund | $25,725.62 |
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