Motorola Solutions Connectivity Inc: New York City Government Payments
as recorded by New York City: MOTOROLA SOLUTIONS CONNECTIVITY INC
Motorola Solutions Connectivity Inc is the 1,291st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 41st in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 11.6% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$38,431,433total received
100payments
2agencies
Feb 7, 2023 – Jun 16, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Citywide Administrative Services | 14 | $9,483,911 |
| FY 2025 | Department of Information Technology and Telecommunications | 34 | $8,996,352 |
| FY 2024 | Department of Citywide Administrative Services | 9 | $9,929,129 |
| FY 2024 | Department of Information Technology and Telecommunications | 28 | $6,629,571 |
| FY 2023 | Department of Information Technology and Telecommunications | 12 | $2,692,540 |
| FY 2023 | Department of Citywide Administrative Services | 3 | $699,930 |
| Total | 100 | $38,431,433 |
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| PROF SERV OTHER | 38 | $2,784,324 | Feb 7, 2023 – Jun 16, 2025 |
| EQUIPMENT GENERAL | 1 | $26,583 | Sep 18, 2023 – Sep 18, 2023 |
| CAPITAL PURCHASED EQUIPMENT | 26 | $20,112,970 | Feb 15, 2023 – Apr 16, 2025 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 35 | $15,507,555 | Feb 7, 2023 – Jun 16, 2025 |
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 2025top 20 of 48 payments$18,480,263
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2025 | Department of Citywide Administrative Services | $3,344,654.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 2, 2024 | Department of Citywide Administrative Services | $1,109,914.87 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 15, 2024 | Department of Citywide Administrative Services | $1,043,061.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2024 | Department of Citywide Administrative Services | $1,043,061.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 3, 2024 | Department of Citywide Administrative Services | $1,043,061.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 28, 2024 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 27, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 30, 2024 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 21, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 30, 2024 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 5, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 2, 2024 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 21, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 30, 2024 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 2, 2024 | Department of Citywide Administrative Services | $545,337.88 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 24, 2025 | Department of Citywide Administrative Services | $534,143.72 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $509,435.99 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 8, 2024 | Department of Information Technology and Telecommunications | $459,051.78 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2024top 20 of 37 payments$16,558,700
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2023 | Department of Citywide Administrative Services | $3,580,132.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 18, 2023 | Department of Citywide Administrative Services | $2,281,132.16 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 13, 2023 | Department of Citywide Administrative Services | $1,345,885.59 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 18, 2023 | Department of Citywide Administrative Services | $1,325,583.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 30, 2023 | Department of Citywide Administrative Services | $487,965.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 11, 2023 | Department of Information Technology and Telecommunications | $459,051.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 1, 2024 | Department of Information Technology and Telecommunications | $459,051.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 16, 2024 | Department of Information Technology and Telecommunications | $459,051.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 28, 2023 | Department of Information Technology and Telecommunications | $459,051.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 16, 2024 | Department of Information Technology and Telecommunications | $459,051.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 1, 2024 | Department of Information Technology and Telecommunications | $459,051.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 28, 2024 | Department of Information Technology and Telecommunications | $459,051.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 1, 2024 | Department of Information Technology and Telecommunications | $459,051.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 1, 2024 | Department of Information Technology and Telecommunications | $459,051.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 1, 2024 | Department of Information Technology and Telecommunications | $459,051.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 16, 2024 | Department of Information Technology and Telecommunications | $459,051.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 18, 2023 | Department of Information Technology and Telecommunications | $445,076.58 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 30, 2023 | Department of Citywide Administrative Services | $404,403.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 5, 2023 | Department of Citywide Administrative Services | $381,263.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 30, 2023 | Department of Citywide Administrative Services | $116,607.19 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2023top 15 of 15 payments$3,392,470
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $147,323.44 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $509,435.99 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 2, 2025 | Department of Information Technology and Telecommunications | $9,375.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 2, 2025 | Department of Information Technology and Telecommunications | $11,125.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 27, 2025 | Department of Information Technology and Telecommunications | $92,172.43 | PROF SERV OTHER | Contracts |
| May 27, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 5, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 5, 2025 | Department of Information Technology and Telecommunications | $92,172.43 | PROF SERV OTHER | Contracts |
| Apr 16, 2025 | Department of Citywide Administrative Services | $119,853.96 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 25, 2025 | Department of Information Technology and Telecommunications | $249,120.24 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $92,172.43 | PROF SERV OTHER | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $92,172.43 | PROF SERV OTHER | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Feb 24, 2025 | Department of Citywide Administrative Services | $559.69 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 24, 2025 | Department of Citywide Administrative Services | $534,143.72 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 24, 2025 | Department of Citywide Administrative Services | $7,283.09 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 19, 2025 | Department of Information Technology and Telecommunications | $552.82 | PROF SERV OTHER | Contracts |
| Feb 12, 2025 | Department of Information Technology and Telecommunications | $246,788.29 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Feb 12, 2025 | Department of Information Technology and Telecommunications | $2,331.95 | PROF SERV OTHER | Contracts |
| Feb 10, 2025 | Department of Citywide Administrative Services | $78,310.37 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 10, 2025 | Department of Citywide Administrative Services | $3,344,654.25 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 10, 2025 | Department of Citywide Administrative Services | $116,057.07 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jan 21, 2025 | Department of Information Technology and Telecommunications | $92,172.43 | PROF SERV OTHER | Contracts |
| Jan 21, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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