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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Feb 7, 2023 to Jun 16, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $38,431,432.89. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $38,431,432.89
- Payments represented
- 100
- Paying agencies shown
- 2
- Largest share of supplier total
- 52.3%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Feb 7, 2023 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Motorola Solutions Connectivity Inc
$38,431,433from the agencies shownMotorola Solutions Connectivity Inc
$38,431,433 from the agencies shown
- $20,112,97052.3% of supplier total
- $18,318,46347.7% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data