Supplier DELL MARKETING, L.P. % DELL USA L.P. in FY 2025

Expenditures made to the DELL MARKETING, L.P. % DELL USA L.P. (102486) supplier for the 2025 fiscal year

Total

Total Expended
$572,960.07
Total amount expended in FY 2025.

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All expenditures made to the DELL MARKETING, L.P. % DELL USA L.P. (102486) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DELL MARKETING, L.P. % DELL USA L.P. (102486) supplier in FY 2025
Cost Center Title Total Expended
650000 Police Department $528,665.91
127000 Information Technology Services Agency $20,849.16
510003 Director of Streets Lateral Sewer Program $13,744.00
622000 Neighborhood Stabilization $4,706.00
516000 Refuse Division $4,285.00
213000 Recreation Division $710.00

Totals by Account

Expenditures by account to the DELL MARKETING, L.P. % DELL USA L.P. (102486) supplier in FY 2025
Code Title Total Expended
520000 Computer Supplies $219,110.46
520500 Office Supplies $4,285.00
522000 Facility and Grounds Supplies $13,744.00
540000 Computer Equipment $77,764.26
550000 Computer Capital Asset $258,056.35

Totals by Fund

Expenditures by fund to the DELL MARKETING, L.P. % DELL USA L.P. (102486) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $559,216.07
1117 Sewer Lateral Repair Program $13,744.00

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