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
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Payments by fiscal year

FY 2012$10,701,002
FY 2011$28,238,317
FY 2010$17,716,609

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

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
RENTALS - LAND BLDGS & STRUCTS136$988,722Feb 2, 2010 – Sep 12, 2011
CONTRACTUAL SERVICES GENERAL42$7,037,198Feb 16, 2010 – Sep 13, 2011
PROMPT PAYMENT INTEREST12$67Feb 11, 2011 – Feb 11, 2011
OFFICE EQUIPMENT1$4,830Jul 13, 2011 – Jul 13, 2011
TELECOMMUNICATIONS EQUIPMENT28$482,662Jan 21, 2010 – Aug 30, 2011
MAINT & REP GENERAL36$436,922Feb 3, 2010 – Sep 14, 2011
SECURITY EQUIPMENT7$433,157Mar 29, 2010 – Sep 19, 2011
PURCH DATA PROCESSING EQUIPT2$432,398Feb 16, 2010 – Nov 1, 2010
AUTOMOTIVE SUPPLIES & MATERIAL1$4,137Jun 1, 2010 – Jun 1, 2010
EQUIPMENT GENERAL62$3,855,837Feb 1, 2010 – Oct 4, 2011
OFFICE EQUIPMENT MAINTENANCE46$373,804Jan 27, 2010 – Sep 21, 2011
CAPITAL PURCHASED EQUIPMENT106$35,413,393Jan 13, 2010 – Oct 4, 2011
DATA PROCESSING EQUIPMENT MAINTENANCE25$277,214Apr 27, 2010 – Oct 3, 2011
DATA PROCESSING SUPPLIES2$187,420Jun 14, 2010 – Dec 27, 2010
TELECOMMUNICATIONS MAINT28$182,764Jan 27, 2010 – Sep 19, 2011
TRAINING PRGM CITY EMPLOYEES1$171,510Mar 8, 2011 – Mar 8, 2011
IOTB CONSTRUCTION9$1,651,319Mar 16, 2010 – Oct 4, 2011
PROF SERV OTHER15$1,634,019May 25, 2010 – Oct 4, 2011
MAINTENANCE SUPPLIES6$159,478Nov 3, 2010 – Jul 15, 2011
TELEPHONE & OTHER COMMUNICATNS168$1,537,189Jan 28, 2010 – Aug 18, 2011
SUPPLIES + MATERIALS - GENERAL239$1,391,886Jan 12, 2010 – Oct 5, 2011

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2012top 20 of 145 payments$10,701,002
DateAgencyAmountCategoryPurchase order
Sep 7, 2011Police Department$1,183,647.53EQUIPMENT GENERAL–
Oct 4, 2011Police Department$979,025.92CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2011Police Department$970,002.34CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2011Fire Department$852,642.09CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2011Police Department$653,123.00CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2011Police Department$593,351.00CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2011Police Department$476,375.00CAPITAL PURCHASED EQUIPMENT–
Aug 24, 2011Police Department$428,333.54CONTRACTUAL SERVICES GENERAL–
Oct 4, 2011Department of Environmental Protection$424,641.00IOTB CONSTRUCTION–
Aug 10, 2011Department of Information Technology and Telecommunications$404,672.69EQUIPMENT GENERAL–
Jul 11, 2011Department of Environmental Protection$399,549.80IOTB CONSTRUCTION–
Sep 12, 2011Department of Citywide Administrative Services$315,499.15CAPITAL PURCHASED EQUIPMENT–
Jul 21, 2011Police Department$178,047.00EQUIPMENT GENERAL–
Sep 13, 2011Department of Information Technology and Telecommunications$157,857.62PROF SERV OTHER–
Sep 12, 2011Department of Information Technology and Telecommunications$149,337.50CAPITAL PURCHASED EQUIPMENT–
Aug 22, 2011Department of Sanitation$148,307.50CAPITAL PURCHASED EQUIPMENT–
Oct 4, 2011Department of Environmental Protection$146,303.00IOTB CONSTRUCTION–
Jul 21, 2011Police Department$143,704.00EQUIPMENT GENERAL–
Sep 13, 2011Police Department$134,277.46CAPITAL PURCHASED EQUIPMENT–
Aug 26, 2011Department of Information Technology and Telecommunications$124,654.36EQUIPMENT GENERAL–
FY 2011top 20 of 593 payments$28,238,317
DateAgencyAmountCategoryPurchase order
Jan 18, 2011Police Department$1,874,560.36CAPITAL PURCHASED EQUIPMENT–
Oct 4, 2010Police Department$1,815,747.16CAPITAL PURCHASED EQUIPMENT–
Mar 28, 2011Police Department$1,573,645.00CONTRACTUAL SERVICES GENERAL–
Nov 29, 2010Police Department$1,434,411.56CAPITAL PURCHASED EQUIPMENT–
May 3, 2011Department of Information Technology and Telecommunications$916,874.43CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2010Police Department$877,646.00CAPITAL PURCHASED EQUIPMENT–
May 31, 2011Police Department$684,000.00CAPITAL PURCHASED EQUIPMENT–
Nov 1, 2010Police Department$656,118.00CONTRACTUAL SERVICES GENERAL–
Oct 19, 2010Police Department$599,850.00CAPITAL PURCHASED EQUIPMENT–
Nov 15, 2010Police Department$592,625.00CAPITAL PURCHASED EQUIPMENT–
Oct 5, 2010Department of Citywide Administrative Services$590,881.08CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2011Department of Citywide Administrative Services$515,572.40CAPITAL PURCHASED EQUIPMENT–
Mar 21, 2011Department of Citywide Administrative Services$500,637.90CAPITAL PURCHASED EQUIPMENT–
Oct 25, 2010Police Department$499,593.00CAPITAL PURCHASED EQUIPMENT–
Jun 15, 2011Police Department$475,125.00CAPITAL PURCHASED EQUIPMENT–
Nov 1, 2010Police Department$420,501.77PURCH DATA PROCESSING EQUIPT–
Aug 25, 2010Department of Citywide Administrative Services$401,174.45CAPITAL PURCHASED EQUIPMENT–
Mar 21, 2011Department of Citywide Administrative Services$393,920.72CAPITAL PURCHASED EQUIPMENT–
May 11, 2011Department of Health and Mental Hygiene$362,953.78SECURITY EQUIPMENT–
Apr 4, 2011Department of Information Technology and Telecommunications$358,868.28PROF SERV OTHER–
FY 2010top 20 of 234 payments$17,716,609
DateAgencyAmountCategoryPurchase order
May 3, 2010Police Department$3,499,814.67CAPITAL PURCHASED EQUIPMENT–
Apr 22, 2010Department of Information Technology and Telecommunications$2,451,172.98CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2010Police Department$1,743,900.60CAPITAL PURCHASED EQUIPMENT–
Jun 16, 2010Department of Citywide Administrative Services$1,274,607.13CAPITAL PURCHASED EQUIPMENT–
Mar 22, 2010Police Department$1,049,175.00CONTRACTUAL SERVICES GENERAL–
Jun 21, 2010Police Department$687,451.52CONTRACTUAL SERVICES GENERAL–
Jun 21, 2010Police Department$499,593.00CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2010Police Department$466,720.24CONTRACTUAL SERVICES GENERAL–
Mar 2, 2010Police Department$452,450.00CAPITAL PURCHASED EQUIPMENT–
Jan 13, 2010Police Department$421,233.00CAPITAL PURCHASED EQUIPMENT–
Apr 22, 2010Department of Information Technology and Telecommunications$350,167.57CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2010Department of Information Technology and Telecommunications$292,536.00CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2010Police Department$268,155.56EQUIPMENT GENERAL–
Jun 30, 2010Police Department$226,782.48CONTRACTUAL SERVICES GENERAL–
May 4, 2010Police Department$216,920.00CONTRACTUAL SERVICES GENERAL–
Mar 9, 2010Police Department$195,120.40CAPITAL PURCHASED EQUIPMENT–
Mar 16, 2010Department of Environmental Protection$159,819.92IOTB CONSTRUCTION–
Mar 16, 2010Department of Environmental Protection$159,819.92IOTB CONSTRUCTION–
Jun 1, 2010Department of Environmental Protection$159,819.92IOTB CONSTRUCTION–
Jun 16, 2010Department of Citywide Administrative Services$132,086.44CAPITAL PURCHASED EQUIPMENT–

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 Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data