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
$95,288.74
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 | $95,288.74 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520000 | Computer Supplies | $77,515.24 |
540000 | Computer Equipment | $17,773.50 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $95,288.74 |
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