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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $79,750.64
- Balance
- $1,105.64
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $79,750.64 | $78,645.00 | $1,105.64 |
| 0000009697 | Dell Pro 14 PC14250 - qty 20 @ $1,152.00/ea | 10000002000062AF | 07-07-2026 | $78,645.00 | $78,645.00 | $0.00 |
| 0000009732 | Dell Pro 14 PC14250 #210-BQGZ | 10000002000062AF | 08-12-2026 | $1,105.64 | $0.00 | $1,105.64 |
Showing 1 to 2 of 2 entries
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