GOV
Supplier DELL TECHNOLOGIES in FY 2026
Expenditures made to the DELL TECHNOLOGIES (102487) supplier for the 2026 fiscal year
Total
Total Expended
$358,993.38
Total amount expended in FY 2026.
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All expenditures made to the DELL TECHNOLOGIES (102487) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $112,342.45 |
| 650000 | Police Department | $63,211.20 |
| 611000 | Fire Department | $50,796.56 |
| 121000 | SLATE Workforce Development | $20,020.85 |
| 620000 | Building Division | $14,415.00 |
| 900000 | President Board of Public Services | $13,044.27 |
| 214000 | Forestry Division | $12,189.00 |
| 139000 | City Counselor | $11,214.00 |
| 123000 | Department of Personnel | $9,530.00 |
| 180000 | Assessor Operating Account | $6,712.80 |
| 160000 | Comptroller | $5,464.00 |
| 903000 | Facilities Management Division | $5,380.00 |
| 139001 | City Counselor Police Unit | $4,982.00 |
| 633000 | City Justice Center | $4,900.00 |
| 110000 | Board of Aldermen | $4,825.00 |
| 213000 | Recreation Division | $4,535.00 |
| 139009 | City Counselor Affirmative Litigation | $2,970.00 |
| 220000 | Parks Division | $1,952.25 |
| 160013 | TIF Administration | $1,930.00 |
| 511000 | Traffic and Lighting Division | $1,930.00 |
| 170000 | Supply Division | $1,832.00 |
| 139015 | Vacant Building Initiative Fund II | $1,575.00 |
| 719000 | Family Community and School Health | $1,104.00 |
| 213011 | Recreation Programming | $965.00 |
| 711000 | Communicable Disease Control | $953.00 |
| 610000 | Director of Public Safety | $220.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $141,807.89 |
| 540000 | Computer Equipment | $35,036.88 |
| 542500 | Fleet Equipment | $25,316.70 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $322,762.73 |
| 1110 | Use Tax | $5,027.00 |
| 1111 | Budgeted Special Fund | $3,505.00 |
| 1115 | Assessor | $6,712.80 |
| 1120 | Economic Devolopment Sales Tax | $20,020.85 |
| 1121 | Public Safety Sales Tax II Fund | $965.00 |
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