GOV
Supplier DELL TECHNOLOGIES in FY 2025
Expenditures made to the DELL TECHNOLOGIES (102487) supplier for the 2025 fiscal year
Total
Total Expended
$482,024.25
Total amount expended in FY 2025.
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All expenditures made to the DELL TECHNOLOGIES (102487) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $164,202.75 |
| 127000 | Information Technology Services Agency | $106,552.66 |
| 910000 | Equipment Services Division | $53,637.62 |
| 121000 | SLATE Workforce Development | $22,260.85 |
| 139000 | City Counselor | $15,736.08 |
| 619003 | Office of Violence Prevention Use Tax | $15,342.00 |
| 900000 | President Board of Public Services | $14,412.00 |
| 180000 | Assessor Operating Account | $11,483.00 |
| 516000 | Refuse Division | $9,160.00 |
| 620000 | Building Division | $8,925.00 |
| 903000 | Facilities Management Division | $7,680.00 |
| 160000 | Comptroller | $6,368.00 |
| 635000 | Civilian Oversight Board | $6,255.00 |
| 139001 | City Counselor Police Unit | $4,982.00 |
| 110000 | Board of Aldermen | $4,896.80 |
| 170000 | Supply Division | $4,820.91 |
| 143000 | Affordable Housing Commission | $4,406.76 |
| 160013 | TIF Administration | $4,065.00 |
| 139009 | City Counselor Affirmative Litigation | $2,970.00 |
| 213000 | Recreation Division | $2,564.00 |
| 625000 | City Emergency Management Agency | $1,861.00 |
| 124000 | Register | $1,851.00 |
| 137000 | Budget Division | $1,157.00 |
| 622000 | Neighborhood Stabilization | $995.00 |
| 210003 | Forest Park Maintenance | $972.00 |
| 214000 | Forestry Division | $885.00 |
| 214003 | Forest Park Forestry Maintenance | $829.00 |
| 120000 | Mayors Office | $710.00 |
| 225000 | Soulard Market | $710.00 |
| 126000 | Civil Rights Enforcement Agency | $675.00 |
| 611000 | Fire Department | $509.82 |
| 318001 | Public Administrator Special Funds | $149.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $147,433.00 |
| 520500 | Office Supplies | $3,625.00 |
| 522000 | Facility and Grounds Supplies | $9,160.00 |
| 540000 | Computer Equipment | $187,361.88 |
| 540500 | Office Equipment | $4,406.76 |
| 542500 | Fleet Equipment | $25,316.70 |
| 563000 | Education and Training Services | $2,862.19 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $419,546.64 |
| 1110 | Use Tax | $22,718.76 |
| 1111 | Budgeted Special Fund | $6,015.00 |
| 1115 | Assessor | $11,483.00 |
| 1120 | Economic Devolopment Sales Tax | $22,260.85 |
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