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
$293,594.13
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 | $279,247.45 |
| 622000 | Neighborhood Stabilization | $7,720.00 |
| 160013 | TIF Administration | $1,930.00 |
| 514000 | Street Division | $987.68 |
| 510000 | Director of Streets | $965.00 |
| 127000 | Information Technology Services Agency | $965.00 |
| 700001 | Director of Health and Hospitals Use Tax | $965.00 |
| 516000 | Refuse Division | $814.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $194,482.45 |
| 520500 | Office Supplies | $987.68 |
| 522000 | Facility and Grounds Supplies | $1,779.00 |
| 540000 | Computer Equipment | $94,415.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $290,699.13 |
| 1110 | Use Tax | $965.00 |
| 1111 | Budgeted Special Fund | $1,930.00 |
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