GOV
Supplier DELL TECHNOLOGIES in FY 2024
Expenditures made to the DELL TECHNOLOGIES (102487) supplier for the 2024 fiscal year
Total
Total Expended
$387,126.94
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 |
| 611000 | Fire Department | $52,372.99 |
| 316000 | City Courts | $35,824.10 |
| 123000 | Department of Personnel | $22,982.00 |
| 160013 | TIF Administration | $14,587.17 |
| 110000 | Board of Aldermen | $14,210.00 |
| 622000 | Neighborhood Stabilization | $9,994.00 |
| 180000 | Assessor Operating Account | $9,820.00 |
| 141001 | Planning and Urban Design Economic Dev Tax | $9,300.00 |
| 900000 | President Board of Public Services | $8,629.00 |
| 910000 | Equipment Services Division | $7,520.90 |
| 700001 | Director of Health and Hospitals Use Tax | $6,958.00 |
| 160000 | Comptroller | $6,701.00 |
| 139000 | City Counselor | $5,777.00 |
| 619000 | Office of Violence Prevention | $5,404.00 |
| 170000 | Supply Division | $5,158.55 |
| 139001 | City Counselor Police Unit | $4,975.00 |
| 139009 | City Counselor Affirmative Litigation | $4,929.96 |
| 137000 | Budget Division | $3,225.00 |
| 127000 | Information Technology Services Agency | $3,090.00 |
| 120000 | Mayors Office | $2,935.00 |
| 800001 | Homeless Services | $2,294.00 |
| 401000 | Communications Division | $2,046.00 |
| 214000 | Forestry Division | $1,912.00 |
| 719000 | Family Community and School Health | $1,850.00 |
| 213000 | Recreation Division | $1,850.00 |
| 220000 | Parks Division | $1,615.00 |
| 616000 | Excise Division | $1,615.00 |
| 625000 | City Emergency Management Agency | $1,316.00 |
| 800000 | Director of Human Services | $1,243.34 |
| 903000 | Facilities Management Division | $1,210.46 |
| 514000 | Street Division | $1,091.00 |
| 123002 | Personnel Benefits Administration | $1,020.00 |
| 210003 | Forest Park Maintenance | $995.00 |
| 711000 | Communicable Disease Control | $191.00 |
| 141000 | Planning and Urban Design Agency | $149.18 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $173,309.72 |
| 522000 | Facility and Grounds Supplies | $1,091.00 |
| 540000 | Computer Equipment | $59,820.43 |
| 540500 | Office Equipment | $1,020.00 |
| 541500 | Health and Safety Equipment | $8,490.85 |
| 560000 | Computer Services | $4,454.94 |
| 561000 | Communication Services | $36,910.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $333,135.81 |
| 1002 | Communications | $2,046.00 |
| 1110 | Use Tax | $16,222.96 |
| 1111 | Budgeted Special Fund | $16,602.17 |
| 1115 | Assessor | $9,820.00 |
| 1120 | Economic Devolopment Sales Tax | $9,300.00 |
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