Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Agency 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $47,891.85
- Balance
- $11,323.20
Purchase Orders
6 POs with DELL MARKETING LP at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $47,891.85 | $36,568.65 | $11,323.20 |
| 0000027217 | Dell Pro 24 All-in-One Plus Desktop, 8 @ $16,800.96 | 10000002000062AF | 07-15-2026 | $19,814.88 | $19,814.88 | $0.00 |
| 0000027328 | Computers for the GSB team. | 10000002000062AF | 08-12-2026 | $8,899.80 | $8,899.80 | $0.00 |
| 0000027206 | 3 Laptops for FMB | 10000002000062AF | 07-14-2026 | $7,853.97 | $7,853.97 | $0.00 |
| 0000027305 | Dell Pro Smart Dock - SD25(210-BRQC)Order Code: rcrc808924-89713803 @ $182.00=$546.00 | 10000002000062AF | 08-10-2026 | $5,976.59 | $0.00 | $5,976.59 |
| 0000027207 | Dell Pro 24 All-in-One Plus Desktop for Samantha Garza Qty 1 @ $2,100.12 | 10000002000062AF | 07-14-2026 | $2,899.10 | $0.00 | $2,899.10 |
| 0000027343 | All in one computer | 10000002000062AF | 08-17-2026 | $2,447.51 | $0.00 | $2,447.51 |
Showing 1 to 6 of 6 entries
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