Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Department of Public Safety 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, 202627 records
- # of Purchase Orders
- 27
- Total Amount
- $158,628.69
- Balance
- $73,173.21
Purchase Orders
27 POs with DELL MARKETING LP at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $158,628.69 | $85,455.48 | $73,173.21 |
| 0000069262 | Keyboard and Mouse PT#KM726QTY 1 @ $79.87(Includes Premier Discount, $32.62) | 10000002000062AF | 08-14-2026 | $79.87 | $79.87 | $0.00 |
| 0000069502 | Dell 1 OOW USB-C AC ADAPTER (450-BFNM) Order Code: 450-BFNMQty: 1 ea @ $62.49 | 10000002000062AF | 09-28-2026 | $44.99 | $0.00 | $44.99 |
Showing 26 to 27 of 27 entries