Recipient profile · EIN 23-7258149

Ntl Law Enforcement Telecomm Sys

Human ServicesIRS filings on ProPublica Vendor #s 3100003274, 7002003690Active FY2021–FY2025

Also paid as: Natl Law Enforcement

$370.2K
Total received
$370,215.12
9
Payments
1
Paying agency
5
Fiscal years

By fiscal year

FY2021$24,000
1 payments
FY2022$84,000
2 payments
FY2023$85,680
2 payments
FY2024$87,394
2 payments
FY2025$89,142
2 payments

By paying agency

Department of Public Safety$370,215
9 payments

Payment register

9 payments
FYAgencyExpense itemAmount
2025Department of Public SafetyMembership Dues$44,570.76
2025Department of Public SafetyMembership Dues$44,570.76
2024Department of Public SafetyFees and Services - Professional Fees Ch$43,696.80
2024Department of Public SafetyMembership Dues$43,696.80
2023Department of Public SafetyMembership Dues$42,840.00
2023Department of Public SafetyMembership Dues$42,840.00
2022Department of Public SafetyMembership Dues$42,000.00
2022Department of Public SafetyMembership Dues$42,000.00
2021Department of Public SafetyMembership Dues$24,000.00