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: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $204,865.43
- Balance
- $141.96
Purchase Orders
4 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $204,865.43 | $204,723.47 | $141.96 |
| 0000084388 | 14" Standard Laptop (DELL PRO 5 14 P514260)_QTY:49 @ $1,520.68 EA | 10000002000062AF | 07-16-2026 | $199,985.82 | $199,985.82 | $0.00 |
| 0000084564 | Laptop_New Dell Pro Precision 5 Series 14S Laptop_QTY:1 @ $3,268.49 EA | 10000002000062AF | 08-05-2026 | $3,268.49 | $3,268.49 | $0.00 |
| 0000084271 | Dell Pro 14 Plus PB14250_QTY:1 @ $1,469.16 EA | 10000002000062AF | 07-07-2026 | $1,469.16 | $1,469.16 | $0.00 |
| 0000084877 | Dell Wall/Under-the-Desk VESA Mount w/ PSU Sleeve_QTY:4 @ $35.49 EA | 10000002000062AF | 09-11-2026 | $141.96 | $0.00 | $141.96 |
Showing 1 to 4 of 4 entries
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