GOV
Supplier MOTOROLA SOLUTIONS, INC. in FY 2025
Expenditures made to the MOTOROLA SOLUTIONS, INC. (106743) supplier for the 2025 fiscal year
Total
Total Expended
$734,368.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the MOTOROLA SOLUTIONS, INC. (106743) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $677,875.00 |
| 611000 | Fire Department | $56,493.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521000 | Communication Supplies | $13.00 |
| 561000 | Communication Services | $677,875.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $734,368.00 |
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