GOV
Supplier DELL MARKETING, L.P. % DELL USA L.P. in FY 2026
Expenditures made to the DELL MARKETING, L.P. % DELL USA L.P. (102486) supplier for the 2026 fiscal year
Total
Total Expended
$18,263.00
Total amount expended in FY 2026.
Downloads
All expenditures made to the DELL MARKETING, L.P. % DELL USA L.P. (102486) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $16,333.00 |
| 160013 | TIF Administration | $1,930.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $1,393.00 |
| 540000 | Computer Equipment | $14,940.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $16,333.00 |
| 1111 | Budgeted Special Fund | $1,930.00 |
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