GOV
Supplier DELL TECHNOLOGIES in FY 2025
Expenditures made to the DELL TECHNOLOGIES (102487) supplier for the 2025 fiscal year
Total
Total Expended
$96,156.42
Total amount expended in FY 2025.
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All expenditures made to the DELL TECHNOLOGIES (102487) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $69,268.60 |
| 900000 | President Board of Public Services | $6,855.00 |
| 180000 | Assessor Operating Account | $6,376.00 |
| 160000 | Comptroller | $6,172.00 |
| 121000 | SLATE Workforce Development | $2,240.00 |
| 124000 | Register | $1,851.00 |
| 213000 | Recreation Division | $995.00 |
| 622000 | Neighborhood Stabilization | $995.00 |
| 635000 | Civilian Oversight Board | $894.00 |
| 611000 | Fire Department | $509.82 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $18,449.82 |
| 520500 | Office Supplies | $2,240.00 |
| 540000 | Computer Equipment | $75,466.60 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $87,540.42 |
| 1115 | Assessor | $6,376.00 |
| 1120 | Economic Devolopment Sales Tax | $2,240.00 |
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