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.

Downloads

All expenditures made to the MOTOROLA SOLUTIONS, INC. (106743) supplier for the 2024 fiscal year.

Download as .CSV

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Totals by Cost Center

Expenditures by cost center to the MOTOROLA SOLUTIONS, INC. (106743) supplier in FY 2024
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

Expenditures by account to the MOTOROLA SOLUTIONS, INC. (106743) supplier in FY 2024
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

Expenditures by fund to the MOTOROLA SOLUTIONS, INC. (106743) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $83,216.58
1111 Budgeted Special Fund $25,725.62

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