Supplier MOTOROLA SOLUTIONS, INC. in FY 2026

Expenditures made to the MOTOROLA SOLUTIONS, INC. (106743) supplier for the 2026 fiscal year

Total

Total Expended
$976,889.62
Total amount expended in FY 2026.

Downloads

All expenditures made to the MOTOROLA SOLUTIONS, INC. (106743) supplier for the 2026 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the MOTOROLA SOLUTIONS, INC. (106743) supplier in FY 2026
Cost Center Title Total Expended
650000 Police Department $866,296.88
611001 Ground Emergency Medical Transportation  $65,574.73
611000 Fire Department $45,018.01

Totals by Account

Expenditures by account to the MOTOROLA SOLUTIONS, INC. (106743) supplier in FY 2026
Code Title Total Expended
521000 Communication Supplies $6,600.88
561000 Communication Services $903,124.01
563002 Fire Suppression Education and Training $1,590.00
569999 Prior Year Encumbrance Contractual and Other Services $65,574.73

Totals by Fund

Expenditures by fund to the MOTOROLA SOLUTIONS, INC. (106743) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $911,314.89
1111 Budgeted Special Fund $65,574.73

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