GOV
Supplier DELL MARKETING, L.P. % DELL USA L.P. in FY 2024
Expenditures made to the DELL MARKETING, L.P. % DELL USA L.P. (102486) supplier for the 2024 fiscal year
Total
Total Expended
$257,671.62
Total amount expended in FY 2024.
Downloads
All expenditures made to the DELL MARKETING, L.P. % DELL USA L.P. (102486) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $223,478.72 |
| 127000 | Information Technology Services Agency | $25,432.92 |
| 316000 | City Courts | $3,092.00 |
| 160013 | TIF Administration | $1,912.00 |
| 170000 | Supply Division | $1,850.00 |
| 514000 | Street Division | $1,832.00 |
| 335000 | Medical Examiner | $73.98 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $142,313.99 |
| 522000 | Facility and Grounds Supplies | $1,832.00 |
| 540000 | Computer Equipment | $94,327.14 |
| 550000 | Computer Capital Asset | $17,348.49 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $1,850.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $255,759.62 |
| 1111 | Budgeted Special Fund | $1,912.00 |
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