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
$79,252.66
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 | $46,891.76 |
| 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 |
| 335000 | Medical Examiner | $73.98 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $67,428.90 |
| 540000 | Computer Equipment | $9,973.76 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $1,850.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $77,340.66 |
| 1111 | Budgeted Special Fund | $1,912.00 |
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