Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Department of Transportation has placed with DELL MARKETING LP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $112,324.96
- Balance
- $55,770.96
Purchase Orders
8 POs with DELL MARKETING LP at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $112,324.96 | $56,554.00 | $55,770.96 |
| 0000441922 | Quote #: 3000206097462.1Mid-Range Desktop- Wifi (210-BPPW)(Qty: 26@ $1,406.70) | 10000002000062AF | 08-26-2026 | $36,574.20 | $0.00 | $36,574.20 |
| 0000441102 | Dell Pro Thunderbolt 4 Dock WD25TB4(Qty: 200@ $180.00) | 10000002000062AF | 08-12-2026 | $36,000.00 | $36,000.00 | $0.00 |
| 0000440766 | Quote #: 3000205334307.1Dell Pro 13 Premium Laptop(Qty: 4@2,419.19) | 10000002000062AF | 08-05-2026 | $9,676.76 | $0.00 | $9,676.76 |
| 0000440073 | SKU 210-BRXT, DELL PRO MAX 16 PLUS MB16250 | 10000002000062AF | 07-24-2026 | $8,668.00 | $8,668.00 | $0.00 |
| 0000440670 | Quote #: 3000205258043.1Dell Pro P 24 Monitor - P2426H(Qty: 50@ $154.12) | 10000002000062AF | 08-04-2026 | $7,706.00 | $7,706.00 | $0.00 |
| 0000442094 | Quote #: 3000206038998.2Dell Pro 7 Slim Keyboard and Mouse KM726(Qty #: 100@ $58.00) | 10000002000062AF | 08-28-2026 | $5,800.00 | $0.00 | $5,800.00 |
| 0000440529 | 210-BWLR / DELL PRO PRECISION 5 16S (PW516260) XCTO2 @ $1,825.00 = $3,650.00 | 10000002000062AF | 07-31-2026 | $4,180.00 | $4,180.00 | $0.00 |
| 0000440048 | SKU 210-BKRR, 24" FHD DELL ULTRASHARP 24 MONITOR -U2424H6 @ $175.00 = $1,050.00 | 10000002000062AF | 07-23-2026 | $3,720.00 | $0.00 | $3,720.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →