surveillance_spending
Data license: CC BY 4.0 · Data source: MyTown
86 rows where state = "AL" sorted by amount descending
This data as json, CSV (advanced)
Suggested facets: city, amount_type, dup_rank, geo_suspect, anomaly, spend_date (date)
vendor 23
- Axon 25
- Cellebrite 9
- Magnet Forensics 7
- Fivecast 6
- Flock Group, Inc. 5
- CentralSquare 4
- Grayshift / GrayKey 4
- Flock Safety 3
- Motorola Solutions 3
- Hexagon / Intergraph 2
- LexisNexis / Accurint 2
- NEC 2
- ShotSpotter 2
- Utility Associates 2
- Voyager Labs 2
- CellHawk 1
- Dataminr 1
- Flock 1
- Flock Group Inc 1
- Genetec 1
- Milestone Systems 1
- Tyler Technologies (public safety) 1
- WatchGuard Video 1
ledger 20
- axon 25
- flock 10
- sv:forensics:cellebrite 9
- sv:forensics:magnet 7
- sv:fusion:fivecast 6
- sv:forensics:grayshift 4
- sv:rms:centralsquare 4
- sv:motorola:motorola 3
- sv:bodycam:utility_assoc 2
- sv:face:nec 2
- sv:fusion:lexisnexis 2
- sv:fusion:voyager 2
- sv:gunshot:shotspotter 2
- sv:rms:hexagon 2
- sv:alpr:genetec 1
- sv:bodycam:watchguard 1
- sv:camera:milestone 1
- sv:fusion:dataminr 1
- sv:intercept:cellhawk 1
- sv:rms:tyler_ps 1
state 1
- AL · 86 ✖
| Link | rowid | vendor | city | state | spend_date | product | amount ▲ | quote | source_document | mytown_record | ledger | amount_type | dup_rank | geo_suspect | anomaly | state_norm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 8 | Axon | Dothan | AL | 2025-09-16 | bundle/OSP | 27271029.17 | entering into a new agreement with Axon Enterprises, Inc. for an upgraded bundled technology package to include hardware, software, services, and warranties at a total cost of $27,271,029.17 for a ten (10) year term. | https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_09162025-548 | https://mytown.theboringparts.com/city/dothan.org/2025/#m1558835 | axon | stated | 1 | 0 | 1 | AL |
| 31 | 31 | Axon | Mobile | AL | 2024-05-07 | body cameras | 8676566.8 | Authorize contract with Axon Enterprise, Inc. for body camera equipment and software for MPD; NTE $8,676,566.80 (5-year period) | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=806,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2024/#m454832 | axon | ceiling | 1 | 0 | 0 | AL |
| 265 | 265 | Axon | Lee County | AL | 2025-05-12 | bundle/OSP | 789204.0 | Approved amendment to Axon contract for dash cams and body‑worn cameras, $789,204 total (unanimously) | https://leecoal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=828,plainText=false) | https://mytown.theboringparts.com/city/leecoal/2025/#m829716 | axon | stated | 1 | 1 | 0 | AL |
| 283 | 283 | Axon | Madison | AL | 2025-09-08 | body cameras | 715875.01 | Purchase of Axon Body Cameras and associated software from Sourcewell Purchasing Cooperative - Contract No. 101223-AXN ($715,875.01 over five years to be paid from Fund 12; first installment of $135,851.8 | https://mccmeetings.blob.core.usgovcloudapi.net/madisonal-pubu/MEET-Agenda-afc2ae852a5444feb6d1cdd6f2c2cc3b.pdf | https://mytown.theboringparts.com/city/mc-madison-al/2025/#m60441 | axon | stated | 1 | 0 | 0 | AL |
| 3501 | 3501 | ShotSpotter | Mobile | AL | 2022-02-01 | gunshot detection subscription (authorize contract) | 640000.0 | Authorize contact with ShotSpotter, Inc. for subscription services for management of technical, technology and consulting services, funding from the American Rescue Plan (ARP); not to exceed $640,000.00 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=697,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2022/#m454716 | sv:gunshot:shotspotter | ceiling | 1 | 0 | 0 | AL |
| 3502 | 3502 | ShotSpotter | Mobile | AL | 2022-01-25 | gunshot detection subscription (authorize contract) | 640000.0 | Authorize contact with ShotSpotter, Inc. for subscription services for management of technical, technology and consulting services, funding from the American Rescue Plan (ARP); not to exceed $640,000.00 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=709,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2022/#m454715 | sv:gunshot:shotspotter | ceiling | 2 | 0 | 0 | AL |
| 3177 | 3177 | CentralSquare | Vernon | AL | 2023-09-19 | dispatch software (approve contract) | 582117.0 | Approve and authorize the City Administrator to execute a Professional Services Agreement with CentralSquare, in substantially the same form as submitted, for a Public Safety Software System for a total amount not-to-exceed $582,117, for a three-year term. | https://cityofvernon.primegov.com/Public/CompiledDocument/5290 | https://mytown.theboringparts.com/city/cityofvernon/2023/#m681668 | sv:rms:centralsquare | stated | 1 | 0 | 0 | AL |
| 365 | 365 | Axon | Gadsden | AL | 2024-12-30 | Tasers | 462420.0 | RESOLUTION NO. R-681-24 AUTHORIZING AGREEMENT WITH AXON ENTERPRISE, INC. (Authorizing Agreement - Axon Enterprise, Inc. - $462,420.00 for five-year term - Tasers for the Police Department) | https://www.cityofgadsden.com/AgendaCenter/ViewFile/Minutes/_12302024-1215 | https://mytown.theboringparts.com/city/cityofgadsden.com/2024/#m1499026 | axon | stated | 1 | 0 | 0 | AL |
| 367 | 367 | Axon | Pell City | AL | 2025-12-08 | tasers and body-cams | 459000.0 | Authorized five‑year Axon agreement for tasers and body‑cams at $459,000 total (unanimous) | https://www.pellcity.gov/api/blob/viewBlob?rf=t&i=kvvwIpIuqGMbbCtO85tCeLQx00WWTc%252BQfljL8hGSQG4nq74oeYfcInBtxjkF%2FA1O | https://mytown.theboringparts.com/city/pellcity.gov/2025/#m1818726 | axon | stated | 1 | 0 | 0 | AL |
| 410 | 410 | Axon | Mobile | AL | 2021-12-14 | bundle/OSP | 378875.0 | Approve addendum to original agreement with Axon Enterprises, Inc.; $378,875.00 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=123,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2021/#m454710 | axon | stated | 1 | 0 | 0 | AL |
| 423 | 423 | Axon | Gadsden | AL | 2023-12-12 | body cameras | 352500.25 | RESOLUTION NO. R-630-23 AUTHORIZING AGREEMENT WITH AXON ENTERPRISE, INC. (Authorizing Agreement - Axon Enterprise, Inc. - $352,500.25 for 5-year term - For body cameras, software, digital storage etc. for the Police Department - Note: Renewal of | https://www.cityofgadsden.com/AgendaCenter/ViewFile/Minutes/_12122023-1151 | https://mytown.theboringparts.com/city/cityofgadsden.com/#m1498915 | axon | stated | 1 | 0 | 0 | AL |
| 443 | 443 | Axon | Vernon | AL | 2025-12-16 | Tasers | 319746.0 | Approve and authorize the issuance of a Purchase Order (PO) to Axon Enterprises Inc. for the purchase of 50 (fifty) Axon Taser 10 Pro Bundle for a total not to exceed $319,746; | https://cityofvernon.primegov.com/Public/CompiledDocument/9310 | https://mytown.theboringparts.com/city/cityofvernon/#m681778 | axon | ceiling | 1 | 0 | 0 | AL |
| 2518 | 2518 | Utility Associates | Dothan | AL | 2026-01-06 | digital video evidence retrieval (enter agreement) | 308095.0 | Entering into an agreement with Utility Associates, Inc. for the retrieval and delivery of digital video evidence created and stored within the Polaris Standard Digital Evidence Management system for a total cost of $308,095.23, and appropriating funds for said agreement. | https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_01062026-556 | https://mytown.theboringparts.com/city/dothan.org/#m1558746 | sv:bodycam:utility_assoc | stated | 1 | 0 | 0 | AL |
| 491 | 491 | Axon | Fairhope | AL | 2024-11-12 | Tasers | 252945.0 | ves the procurement of Axon Tasers, accessories and training, on the Alabama Statewide Contract (Contract #MA240000004814) with Axon Enterprise, Inc., that therefore does not have to be let out for bid, for the not -to-exceed cost of $252,945.00; | https://fairhopeal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1079,plainText=false) | https://mytown.theboringparts.com/city/fairhopeal/2024/#m777314 | axon | stated | 1 | 0 | 0 | AL |
| 3483 | 3483 | Cellebrite | Mobile | AL | 2026-02-18 | mobile device data forensic software (approve purchase order) | 247676.0 | Approve purchase order to Cellebrite, Inc. for annual renewal of mobile device data forensic software for Gulf Coast Technology Center; $247,676.00 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2482,plainText=false) | https://mytown.theboringparts.com/city/mobileal/#m454925 | sv:forensics:cellebrite | stated | 1 | 0 | 0 | AL |
| 3484 | 3484 | Cellebrite | Mobile | AL | 2026-02-10 | mobile device data forensic software (approve purchase order) | 247676.0 | Approve purchase order to Cellebrite, Inc. for annual renewal of mobile device data forensic software for Gulf Coast Technology Center; $247,676.00 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2483,plainText=false) | https://mytown.theboringparts.com/city/mobileal/#m454924 | sv:forensics:cellebrite | stated | 2 | 0 | 0 | AL |
| 3494 | 3494 | Cellebrite | Mobile | AL | 2023-02-14 | forensic software renewal (approve purchase order) | 217841.0 | Approve purchase order to Cellebrite, Inc. for forensic software renewal for MPD; $217,841.08 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=677,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2023/#m454769 | sv:forensics:cellebrite | stated | 1 | 0 | 0 | AL |
| 3496 | 3496 | Cellebrite | Mobile | AL | 2023-02-07 | forensic software renewal (approve purchase order) | 217841.0 | Approve purchase order to Cellebrite, Inc. for forensic software renewal for MPD; $217,841.08 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.) | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=687,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2023/#m454768 | sv:forensics:cellebrite | stated | 1 | 0 | 0 | AL |
| 2257 | 2257 | Flock Safety | Gadsden | AL | 2024-02-06 | adopt resolution authorizing purchase | 200000.0 | Flock cameras for various locations, $200,000.00 | https://www.cityofgadsden.com/AgendaCenter/ViewFile/Minutes/_02062024-1160 | https://mytown.theboringparts.com/city/cityofgadsden.com/2024/#m1499080 | flock | stated | 1 | 0 | 0 | AL |
| 2517 | 2517 | Utility Associates | Dothan | AL | 2025-08-05 | BodyWorn cameras (amend) | 170974.0 | Mayor Saliba introduced Resolution No. 2025-181, amending the agreement with Utility Associates, Inc. for the Body-Worn/In-Car Camera Video System to extend services for a six (6) month period for a total amount of $170,974.44. | https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_08052025-543 | https://mytown.theboringparts.com/city/dothan.org/2025/#m1558840 | sv:bodycam:utility_assoc | stated | 1 | 0 | 0 | AL |
| 614 | 614 | Axon | Dothan | AL | 2026-01-06 | Evidence.com | 150000.0 | Approving a change order with Axon Enterprise, Inc. in the amount of $150,000.00 for the conversion and incorporation of digital video evidence into the Axon Evidence Channel Services format. | https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_01062026-556 | https://mytown.theboringparts.com/city/dothan.org/#m1558746 | axon | stated | 1 | 0 | 0 | AL |
| 617 | 617 | Axon | Enterprise | AL | 2022-02-05 | body cameras | 150000.0 | Members also approved the purchase of Axon-Taser body cameras and several upcoming road closures for parades. | https://www.enterpriseal.gov/Document%20Center/Agenda%20&%20Minutes/City%20Council/2022/Agenda/City%20Council%20Meeting%20Minutes%20of%20February%205%202019.pdf | https://mytown.theboringparts.com/city/rz-enterpriseal.gov/2022/#m577203 | axon | stated | 1 | 0 | 0 | AL |
| 624 | 624 | Axon | Riverview | AL | 2026-06-01 | body cameras | 148190.4 | The total project cost for the department-wide camera replacement and upgrade project was $148,190.40. | https://www.cityofriverview.com/Council%20Agendas/2026/06.01.2026%20Agenda%20Packet.pdf | https://mytown.theboringparts.com/city/rz-cityofriverview.com/#m579578 | axon | stated | 1 | 0 | 0 | AL |
| 4356 | 4356 | Motorola Solutions | Mobile | AL | 2026-04-14 | surveillance cameras (approve purchase order) | 141373.0 | Approve purchase order to Motorola Solutions, Inc. for surveillance cameras and accessories for city-wide camera system upgrades; $141,373.07 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2580,plainText=false) | https://mytown.theboringparts.com/city/mobileal/#m70652 | sv:motorola:motorola | stated | 1 | 0 | 0 | AL |
| 734 | 734 | Axon | Russellville | AL | 2025-06-17 | Tasers | 103086.24 | To purchase equipped Axon Tasers | https://www.russellvillepolice.org/AgendaCenter/ViewFile/Minutes/_06172025-1091 | https://mytown.theboringparts.com/city/russellvillepolice.org/2025/#m1524572 | axon | stated | 2 | 0 | 0 | AL |
| 739 | 739 | Axon | Riverview | AL | 2026-06-15 | Fleet ALPR | 100872.0 | The City Council is requested to consider the cooperative bid award for a five-year contract with Axon, for in-car cameras, with a total cost of $100,872. | https://www.cityofriverview.com/government/Agendas/2026/Council%20Meeting/20260615%20%20Agenda.pdf | https://mytown.theboringparts.com/city/rz-cityofriverview.com/#m579577 | axon | stated | 1 | 0 | 0 | AL |
| 740 | 740 | Axon | Riverview | AL | 2026-06-15 | bundle/OSP | 100870.0 | The proposed agreement is a five-year contract with Axon at an annual cost of $20,174.40, for a total contract cost of $100,870 over the life of the agreement. | https://www.cityofriverview.com/government/Agendas/2026/Council%20Meeting/20260615%20%20Agenda.pdf | https://mytown.theboringparts.com/city/rz-cityofriverview.com/#m579577 | axon | proposed | 1 | 0 | 0 | AL |
| 4244 | 4244 | Magnet Forensics | Mobile | AL | 2026-02-10 | law enforcement forensic software (approve purchase order) | 92452.0 | Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of law enforcement forensic software and services for Gulf Coast Technology Center; $92,452.71 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2483,plainText=false) | https://mytown.theboringparts.com/city/mobileal/#m454924 | sv:forensics:magnet | stated | 1 | 0 | 0 | AL |
| 4375 | 4375 | Fivecast | Mobile | AL | 2023-11-14 | analysis software for MPD Cyber (approve purchase order) | 90550.0 | Approve purchase order to Fivecast, Pty Ltd for one-year subscription for analysis software for MPD Cyber; $90,550.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=177,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2023/#m454808 | sv:fusion:fivecast | stated | 1 | 0 | 0 | AL |
| 4376 | 4376 | Fivecast | Mobile | AL | 2023-11-08 | analysis software (approve purchase order) | 90550.0 | Approve purchase order to Fivecast, Pty Ltd for one-year subscription for analysis software for MPD Cyber; $90,550.00 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=187,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2023/#m454807 | sv:fusion:fivecast | stated | 1 | 0 | 0 | AL |
| 2562 | 2562 | Tyler Technologies (public safety) | Gadsden | AL | 2025-09-09 | dispatch downgrade services (authorize contract) | 87339.0 | (Authorizing Agreement - Tyler Technologies - $87,339.00 per year, rather than $141,091.97 - For downgrade of services due to dispatch moving to Etowah County 911) | https://www.cityofgadsden.com/AgendaCenter/ViewFile/Minutes/_09092025-1261 | https://mytown.theboringparts.com/city/cityofgadsden.com/2025/#m1499108 | sv:rms:tyler_ps | stated | 1 | 0 | 0 | AL |
| 2027 | 2027 | Flock Group, Inc. | Madison | AL | 2025-03-24 | Authorizing Contractor and License Agreement | 86100.0 | Resolution No. 2025-096-R: Authorizing Contractor and License Agreement with Flock Group, Inc., for the installation and maintenance of License Plate Recognition Cameras ($86,100 to be paid from MPD Budget) | https://mccmeetings.blob.core.usgovcloudapi.net/madisonal-pubu/MEET-Agenda-ca852550c3514552ba469e40303a95d0.pdf | https://mytown.theboringparts.com/city/mc-madison-al/2025/#m886850 | flock | stated | 1 | 0 | 0 | AL |
| 2303 | 2303 | Flock Group, Inc. | Dothan | AL | 2024-09-03 | entering into a new agreement | 85833.0 | Mayor Saliba introduced Resolution No. 2024-239, superseding Resolution No. 2023-437 and entering into a new agreement with Flock Group, Inc. for a total of thirty (30) Automated License Plate Reader cameras for a thirty-six (36) month term at a cost of $85,833.33 due upon agreement with an annual recurring cost of $73,333.33. | https://www.dothan.org/AgendaCenter/ViewFile/Minutes/_09032024-520 | https://mytown.theboringparts.com/city/dothan.org/2024/#m1558863 | flock | stated | 1 | 0 | 0 | AL |
| 4377 | 4377 | Fivecast | Mobile | AL | 2022-12-06 | open-source analysis software (authorize purchase order) | 82150.0 | AUTHORIZE PURCHASE ORDER TO FIVECAST PTY, LTD. FOR ONE -YEAR SUBSCRIPTION FOR OPEN- SOURCE ANALYSIS SOFTWARE FOR MPD CYBER DIVISION; $82,150.00. | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=137,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2022/#m454760 | sv:fusion:fivecast | stated | 1 | 0 | 0 | AL |
| 4378 | 4378 | Fivecast | Mobile | AL | 2022-11-29 | open-source analysis software (authorize purchase order) | 82150.0 | Authorize purchase order to Fivecast Pty, Ltd. for one-year subscription for open-source analysis software for MPD Cyber Division; $82,150.00 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=150,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2022/#m454759 | sv:fusion:fivecast | stated | 1 | 0 | 0 | AL |
| 1744 | 1744 | Flock Group, Inc. | Orange Beach | AL | 2025-06-17 | authorized purchase | 81000.0 | Resolution authorizing the execution of a software service and hardware purchase agreement with Flock Group, Inc., for license plate recognition cameras for the Police Department in the amount of $81,000. | https://orangebeachal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=984,plainText=false) | https://mytown.theboringparts.com/city/orangebeachal/2025/#m511648 | flock | stated | 1 | 0 | 0 | AL |
| 1745 | 1745 | Flock Group, Inc. | Orange Beach | AL | 2025-07-01 | authorizing the execution of a software service and hardware purchase agreement | 81000.0 | Resolution authorizing the execution of a software service and hardware purchase agreement with Flock Group, Inc., for license plate recognition cameras for the Police Department in the amount of $81,000. | https://orangebeachal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=993,plainText=false) | https://mytown.theboringparts.com/city/orangebeachal/2025/#m511650 | flock | stated | 2 | 0 | 0 | AL |
| 2561 | 2561 | Motorola Solutions | Gadsden | AL | 2025-09-09 | in-car camera video storage (approve contract) | 75350.0 | RESOLUTION NO. R-550-25 AUTHORIZING AGREEMENT WITH MOTOROLA (Authorizing Agreement - Motorola - For storage of Gadsden Police Department in-car camera video - $75,350.00 for first year; $45,600.00 for years 2-5) | https://www.cityofgadsden.com/AgendaCenter/ViewFile/Minutes/_09092025-1261 | https://mytown.theboringparts.com/city/cityofgadsden.com/2025/#m1499108 | sv:motorola:motorola | stated | 1 | 0 | 0 | AL |
| 4379 | 4379 | Fivecast | Mobile | AL | 2021-10-26 | intelligence software (approve purchase order) | 74500.0 | Approve purchase order to Fivecast Pty Ltd, for intelligence software annual subscription for the Police Cyber Division, $74,500.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department). | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=209,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2021/#m454703 | sv:fusion:fivecast | stated | 1 | 0 | 0 | AL |
| 4380 | 4380 | Fivecast | Mobile | AL | 2021-10-19 | ONYX software subscription (approve purchase order) | 74500.0 | Approve purchase order to Fivecast Pty Ltd, for intelligence software annual subscription for the Police Cyber Division, $74,500.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department). | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=223,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2021/#m454702 | sv:fusion:fivecast | stated | 2 | 0 | 0 | AL |
| 853 | 853 | Axon | Enterprise | AL | 2023-09-19 | Fleet ALPR | 73426.08 | The President called for a motion to authorize the Mayor or Police Chief to enter into an agreement with Axon Enterprise, Inc. for the purchase of six (6) in-car cameras for the Enterprise Police Department. | https://www.enterpriseal.gov/City%20Council/City%20Council%20Meeting%20Minutes%20of%20September%2019,%202023.pdf | https://mytown.theboringparts.com/city/rz-enterpriseal.gov/2023/#m577145 | axon | stated | 1 | 0 | 0 | AL |
| 3481 | 3481 | Magnet Forensics | Mobile | AL | 2026-03-17 | digital forensics software (approve purchase order) | 69870.0 | Approve purchase order to Magnet Forensics USA, Inc. for 1-year subscription to Enhanced Mobile Device software for Gulf Coast Technology Center; $69,870.00 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2535,plainText=false) | https://mytown.theboringparts.com/city/mobileal/#m454929 | sv:forensics:magnet | stated | 1 | 0 | 0 | AL |
| 3482 | 3482 | Magnet Forensics | Mobile | AL | 2026-03-10 | Enhanced Mobile Device software subscription (approve purchase order) | 69870.0 | Approve purchase order to Magnet Forensics USA, Inc. for 1-year subscription to Enhanced Mobile Device software for Gulf Coast Technology Center; $69,870.00 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=2508,plainText=false) | https://mytown.theboringparts.com/city/mobileal/#m454928 | sv:forensics:magnet | stated | 2 | 0 | 0 | AL |
| 871 | 871 | Axon | Orange Beach | AL | 2023-09-12 | other | 69324.84 | Resolution authorizing the purchase of a Drone for the Police Department through the Sourcewell purchasing cooperative from Axon Enterprise, Inc., in the amount of $69,324.84. | https://orangebeachal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=513,plainText=false) | https://mytown.theboringparts.com/city/orangebeachal/2023/#m511562 | axon | stated | 1 | 0 | 0 | AL |
| 3493 | 3493 | NEC | Mobile | AL | 2023-04-04 | Smartscan Fingerprint Identification (approve purchase order) | 57890.0 | Approve purchase order to NEC Corporation of America for Smartscan Fingerprint Identification hardware and software for MPD; $57,890.00 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=589,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2023/#m454776 | sv:face:nec | stated | 1 | 0 | 0 | AL |
| 3485 | 3485 | Magnet Forensics | Mobile | AL | 2025-03-05 | forensic software (approve purchase order) | 57110.0 | Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of forensic software for Gulf Coast Technology Center; $57,110.00 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1028,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2025/#m454875 | sv:forensics:magnet | stated | 1 | 0 | 0 | AL |
| 3486 | 3486 | Magnet Forensics | Mobile | AL | 2025-02-25 | forensic software (approve purchase order) | 57110.0 | Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of forensic software for Gulf Coast Technology Center; $57,110.00 | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1027,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2025/#m454874 | sv:forensics:magnet | stated | 2 | 0 | 0 | AL |
| 3491 | 3491 | Magnet Forensics | Mobile | AL | 2024-02-20 | forensic software subscription (approve purchase order) | 54390.0 | Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of subscription of forensic software for MPD; $54,390.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=665,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2024/#m454821 | sv:forensics:magnet | stated | 1 | 0 | 0 | AL |
| 3492 | 3492 | Magnet Forensics | Mobile | AL | 2024-02-14 | forensic software subscription (approve purchase order) | 54390.0 | Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of subscription of forensic software for MPD; $54,390.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). | https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=675,plainText=false) | https://mytown.theboringparts.com/city/mobileal/2024/#m454820 | sv:forensics:magnet | stated | 2 | 0 | 0 | AL |
| 964 | 964 | Axon | Riverview | AL | 2026-07-06 | body cameras | 50000.0 | igan Municipal Risk Management Authority (MMRA) to reimburse the City of Riverview in the amount of $50,000 for the purchase of Axon Body-Worn Cameras for the Riverview Police Department. | https://www.cityofriverview.com/Council%20Agendas/2026/07.06.2026%20%20Agenda%20Packet_Final.pdf | https://mytown.theboringparts.com/city/rz-cityofriverview.com/#m579576 | axon | stated | 1 | 0 | 0 | AL |
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CREATE TABLE surveillance_spending ( vendor TEXT, city TEXT, state TEXT, spend_date TEXT, product TEXT, amount REAL, quote TEXT, source_document TEXT, mytown_record TEXT, ledger TEXT, amount_type TEXT, dup_rank INTEGER, geo_suspect INTEGER, anomaly INTEGER, state_norm TEXT); CREATE INDEX ix_surv_vendor ON surveillance_spending(vendor); CREATE INDEX ix_surv_state ON surveillance_spending(state); CREATE INDEX ix_surv_amount ON surveillance_spending(amount); CREATE INDEX ix_surv_ledger ON surveillance_spending(ledger);