Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that General Services Department 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
- $24,280.00
- Balance
- $20,861.00
Purchase Orders
4 POs with DELL MARKETING LP at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,280.00 | $3,419.00 | $20,861.00 |
| 0000050361 | (5) Dell Pro 5 16 P516265 Laptop for new staff at State Purchasing Division (SPD) | — | 09-21-2026 | $10,536.00 | $0.00 | $10,536.00 |
| 0000050326 | Dell Pro Max Tower T2 FCT2250 qty 1 @ $9,480.00 | 10000002000062AF | 09-14-2026 | $9,848.00 | $0.00 | $9,848.00 |
| 0000049966 | Dell Pro 27" monitor (1@ 143.00) T-187 (01-006-000109) | 10000002000062AF | 07-23-2026 | $3,419.00 | $3,419.00 | $0.00 |
| 0000050327 | Dell Pro P27 USB-C Hub Conferencing Monitor-P2726DEB - Finance Office | 10000002000062AF | 09-14-2026 | $477.00 | $0.00 | $477.00 |
Showing 1 to 4 of 4 entries
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