GOV
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
$852,667.53
Total amount expended in FY 2025.
Downloads
All expenditures made to the DELL MARKETING, L.P. % DELL USA L.P. (102486) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $798,361.37 |
| 127000 | Information Technology Services Agency | $20,849.16 |
| 510003 | Director of Streets Lateral Sewer Program | $13,744.00 |
| 622000 | Neighborhood Stabilization | $9,461.00 |
| 516000 | Refuse Division | $4,460.00 |
| 514000 | Street Division | $3,152.00 |
| 316000 | City Courts | $1,930.00 |
| 213000 | Recreation Division | $710.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $247,030.38 |
| 520500 | Office Supplies | $4,285.00 |
| 522000 | Facility and Grounds Supplies | $17,071.00 |
| 540000 | Computer Equipment | $96,818.26 |
| 550000 | Computer Capital Asset | $487,462.89 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $838,923.53 |
| 1117 | Sewer Lateral Repair Program | $13,744.00 |
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