GOV
Supplier MOTOROLA SOLUTIONS CREDIT CO in FY 2025
Expenditures made to the MOTOROLA SOLUTIONS CREDIT CO (106742) supplier for the 2025 fiscal year
Total
Total Expended
$161,304.57
Total amount expended in FY 2025.
Downloads
All expenditures made to the MOTOROLA SOLUTIONS CREDIT CO (106742) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 315000 | Sheriff | $161,304.57 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 541000 | Communication Equipment | $1,000.00 |
| 557000 | Capital Leases | $160,304.57 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $161,304.57 |
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