Supplier MOTOROLA SOLUTIONS, INC. in FY 2024
Expenditures made to the MOTOROLA SOLUTIONS, INC. (106743) supplier for the 2024 fiscal year
Total
Total Expended
$108,942.20
Total amount expended in FY 2024.
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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 | $53,548.82 |
611001 | Ground Emergency Medical Transportation | $25,725.62 |
611000 | Fire Department | $12,893.25 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521000 | Communication Supplies | $36,958.07 |
561000 | Communication Services | $17,250.51 |
569999 | Prior Year Encumbrance Contractual and Other Services | $29,008.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $83,216.58 |
1111 | Budgeted Special Fund | $25,725.62 |
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