Supplier DELL TECHNOLOGIES in FY 2024
Expenditures made to the DELL TECHNOLOGIES (102487) supplier for the 2024 fiscal year
Total
Total Expended
$256,181.10
Total amount expended in FY 2024.
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All expenditures made to the DELL TECHNOLOGIES (102487) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $117,178.19 |
123000 | Department of Personnel | $21,890.00 |
110000 | Board of Aldermen | $14,210.00 |
611000 | Fire Department | $10,786.70 |
160013 | TIF Administration | $9,558.00 |
900000 | President Board of Public Services | $8,629.00 |
316000 | City Courts | $7,856.00 |
910000 | Equipment Services Division | $7,200.92 |
700001 | Director of Health and Hospitals Use Tax | $6,958.00 |
619000 | Office of Violence Prevention | $5,404.00 |
170000 | Supply Division | $5,158.55 |
180000 | Assessor Operating Account | $4,780.00 |
160000 | Comptroller | $3,611.00 |
137000 | Budget Division | $3,225.00 |
800001 | Homeless Services | $2,294.00 |
401000 | Communications Division | $2,046.00 |
214000 | Forestry Division | $1,912.00 |
213000 | Recreation Division | $1,850.00 |
719000 | Family Community and School Health | $1,850.00 |
625000 | City Emergency Management Agency | $1,316.00 |
903000 | Facilities Management Division | $1,210.46 |
210003 | Forest Park Maintenance | $995.00 |
514000 | Street Division | $765.00 |
711000 | Communicable Disease Control | $191.00 |
141000 | Planning and Urban Design Agency | $149.18 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520000 | Computer Supplies | $101,989.86 |
522000 | Facility and Grounds Supplies | $765.00 |
540000 | Computer Equipment | $40,738.28 |
541500 | Health and Safety Equipment | $6,203.02 |
560000 | Computer Services | $4,454.94 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $227,509.10 |
1002 | Communications | $2,046.00 |
1110 | Use Tax | $11,293.00 |
1111 | Budgeted Special Fund | $10,553.00 |
1115 | Assessor | $4,780.00 |
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