GOV
Supplier DELL TECHNOLOGIES in FY 2026
Expenditures made to the DELL TECHNOLOGIES (102487) supplier for the 2026 fiscal year
Total
Total Expended
$81,448.44
Total amount expended in FY 2026.
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All expenditures made to the DELL TECHNOLOGIES (102487) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $50,796.56 |
| 127000 | Information Technology Services Agency | $9,917.88 |
| 123000 | Department of Personnel | $9,530.00 |
| 633000 | City Justice Center | $4,900.00 |
| 903000 | Facilities Management Division | $2,375.00 |
| 160013 | TIF Administration | $1,930.00 |
| 180000 | Assessor Operating Account | $675.00 |
| 213000 | Recreation Division | $675.00 |
| 900000 | President Board of Public Services | $510.00 |
| 620000 | Building Division | $139.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $12,054.65 |
| 540000 | Computer Equipment | $12,461.88 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $78,843.44 |
| 1111 | Budgeted Special Fund | $1,930.00 |
| 1115 | Assessor | $675.00 |
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