SpendLedger

Motorola Inc: New York City Government Payments

as recorded by New York City: MOTOROLA INC

Motorola Inc is the 1,009th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 35th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.3% of everything the Police Department has paid vendors in that span.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$56,655,928total received
972payments
17agencies
Jan 12, 2010 – Oct 5, 2011first / last payment
Follow this vendorGet an email when New York City publishes new payments to Motorola Inc. No spam.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2012Police Department28$6,040,156
FY 2012Department of Information Technology and Telecommunications60$1,739,493
FY 2012Fire Department30$1,146,283
FY 2012Department of Environmental Protection7$1,088,192
FY 2012Department of Citywide Administrative Services3$358,554
FY 2012Department of Sanitation2$159,363
FY 2012Department of Parks and Recreation7$87,694
FY 2012City University of New York3$57,620
FY 2012Department of Transportation2$10,264
FY 2012Department of Health and Mental Hygiene2$9,206
FY 2012Business Integrity Commission1$4,177
FY 2011Police Department107$14,114,986
FY 2011Department of Information Technology and Telecommunications226$5,392,299
FY 2011Department of Citywide Administrative Services25$4,416,899
FY 2011Fire Department125$2,587,705
FY 2011Department of Environmental Protection17$664,536
FY 2011Department of Health and Mental Hygiene16$565,524
FY 2011Department of Correction11$314,286
FY 2011Department of Parks and Recreation7$102,251
FY 2011NYC Taxi and Limousine Commission1$22,263
FY 2011Department of Transportation2$22,183
FY 2011Department of Education40$15,395
FY 2011Department of Sanitation3$9,638
FY 2011Housing Preservation and Development11$7,535
FY 2011Department of Buildings2$2,818
FY 2010Police Department60$10,450,908
FY 2010Department of Information Technology and Telecommunications65$4,003,403
FY 2010Department of Citywide Administrative Services15$1,873,200
FY 2010Department of Environmental Protection7$597,938
FY 2010Fire Department41$415,821
FY 2010Department of Health and Mental Hygiene3$127,295
FY 2010City University of New York4$99,109
FY 2010Department of Sanitation4$91,608
FY 2010Department of Correction4$39,488
FY 2010Department of Education27$7,284
FY 2010Business Integrity Commission2$6,220
FY 2010Department of Emergency Management1$4,129
FY 2010Housing Preservation and Development1$205
Total972$56,655,928

Recent payments

DateAgencyAmountCategoryMethod
Oct 5, 2011Fire Department$6,432.00SUPPLIES + MATERIALS - GENERALContracts
Oct 4, 2011Department of Parks and Recreation$14,715.80EQUIPMENT GENERALContracts
Oct 4, 2011Department of Environmental Protection$146,303.00IOTB CONSTRUCTIONCapital Contracts
Oct 4, 2011Department of Environmental Protection$23,553.40IOTB CONSTRUCTIONCapital Contracts
Oct 4, 2011Department of Information Technology and Telecommunications$31,570.92PROF SERV OTHERContracts
Oct 4, 2011Department of Environmental Protection$424,641.00IOTB CONSTRUCTIONCapital Contracts
Oct 4, 2011Police Department$979,025.92CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 3, 2011Fire Department$10,421.00EQUIPMENT GENERALContracts
Oct 3, 2011Department of Environmental Protection$92,210.14DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Oct 3, 2011Fire Department$704.00EQUIPMENT GENERALContracts
Sep 28, 2011Fire Department$12,904.89EQUIPMENT GENERALContracts
Sep 28, 2011Fire Department$1,760.00EQUIPMENT GENERALContracts
Sep 28, 2011Fire Department$33,893.00EQUIPMENT GENERALContracts
Sep 21, 2011Police Department$14,082.08OFFICE EQUIPMENT MAINTENANCEContracts
Sep 21, 2011Fire Department$4,522.50EQUIPMENT GENERALContracts
Sep 20, 2011Fire Department$1,206.00SUPPLIES + MATERIALS - GENERALContracts
Sep 20, 2011Fire Department$2,144.00SUPPLIES + MATERIALS - GENERALContracts
Sep 20, 2011Fire Department$804.00SUPPLIES + MATERIALS - GENERALContracts
Sep 19, 2011Department of Health and Mental Hygiene$7,646.00SECURITY EQUIPMENTContracts
Sep 19, 2011Department of Parks and Recreation$3,201.00EQUIPMENT GENERALContracts
Sep 19, 2011Police Department$8,750.00TELECOMMUNICATIONS MAINTContracts
Sep 19, 2011Fire Department$40,230.00SUPPLIES + MATERIALS - GENERALContracts
Sep 14, 2011Police Department$11,256.00SUPPLIES + MATERIALS - GENERALContracts
Sep 14, 2011Police Department$10,571.46MAINT & REP GENERALContracts
Sep 13, 2011Department of Information Technology and Telecommunications$47,357.28PROF SERV OTHERContracts

Other vendors serving Police Department

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data