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
- $6,257.47
- Balance
- $0.00
Purchase Orders
2 POs with DELL MARKETING LP at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,257.47 | $6,257.47 | $0.00 |
| 0000013325 | PRINTER WASTE CONTAINER - LEXMARK WASTE BOTTLE 78C0W00, 3 @ $35.90/EA | 10000002000062AF | 07-06-2026 | $5,331.45 | $5,331.45 | $0.00 |
| 0000013333 | PRINTER TONER - LEXMARK C3326 CYAN TONER CARTRIDGE, AA733929, 2 @ $117.17/EA | 10000002000062AF | 07-07-2026 | $926.02 | $926.02 | $0.00 |
Showing 1 to 2 of 2 entries
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